Vendor Name: NORTH SHORE BOTTLING CO LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Attica Correctional Facility
Contract Number: PA06314A
Current Contract Amount: $675,688.07
Spending to Date: $660,289.40
Contract Type: Commodity - Groceries
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $596,778.07 |
04/01/2012 | 05/31/2015 | Commissary Items | 07/23/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $78,910.00 |
Commissary Items for Resale | 03/10/2015 |