Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Washington Correctional Facility
Contract Number: PA06504
Current Contract Amount: $7,800.00
Spending to Date: $7,219.53
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 | $3,600.00 |
05/01/2014 | 04/30/2017 | Commissary Items | 05/01/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $3,000.00 |
04/30/2018 | COMMISSARY ITEMS WASHINGTON CORRECTIONAL FACILITY - RENEWAL | 06/01/2017 |
Amendment | $1,200.00 |
04/30/2019 | FINAL 1 YEAR RENEWAL COMMISSARY ITEMS WASHINGTON CORRECTIONAL FACILITY | 06/12/2018 |