Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Mohawk Correctional Facility
Contract Number: PA06704
Current Contract Amount: $613,327.20
Spending to Date: $611,652.52
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 | $182,969.00 |
07/01/2015 | 06/30/2018 | COMMISSARY | 06/24/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $11,415.00 |
06/30/2018 | COMMISSARY - additional items | 05/11/2016 |
Amendment | $43,810.00 |
06/30/2018 | COMMISSARY - removal of metal cans | 07/26/2016 |
Amendment | $75,000.00 |
Budget Modification Mohawk Correctional Facility | 02/16/2018 | |
Amendment | $105,000.00 |
06/30/2019 | CONTRACT RENEWAL COMMISSARY CONTRACT MOHAWK CORRECTIONAL FACILITY | 08/27/2018 |
Amendment | $27,600.00 |
BUDGET MODIFICAITON COMMISSARY CONTRACT | 05/08/2019 | |
Amendment | $120,000.00 |
06/30/2020 | One Year Extension | 08/14/2019 |
Amendment | $47,533.20 |
Budget modification | 06/02/2020 |