Vendor Name: LIBERTY STORE
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Butler Correctional Facility
Contract Number: PA06595
Current Contract Amount: $1,531.00
Spending to Date: $741.72
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 | $50.00 |
08/31/2014 | Commissary Items for Resale | 09/12/2013 |