Vendor Name: ALL STATE DISTRIBUTORS NE INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Mohawk Correctional Facility
Contract Number: PA06515
Current Contract Amount: $395,821.00
Spending to Date: $391,743.20
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $56,500.00 |
06/30/2014 | Commissary Items | 07/11/2013 |
Amendment | $11,000.00 |
06/30/2014 | Commissary Items for resale | 01/28/2014 |
Amendment | $68,500.00 |
06/30/2015 | COMMISSARY ITEMS | 06/04/2014 |
Amendment | $3,053.10 |
Commissary Items | 07/08/2015 |