Vendor Name: LIBERTY STORE
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Hale Creek Alcohol Substance Abuse Treatment Correctional Annex
Contract Number: PA06523
Current Contract Amount: $4,376.16
Spending to Date: $784.16
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 | $0.00 |
06/30/2014 | COMMISSARY ITEMS | 08/29/2013 |
Amendment | $0.00 |
06/30/2015 | Commissary Items | 04/21/2014 |