Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Mohawk Correctional Facility
Contract Number: PA06710
Current Contract Amount: $120,238.60
Spending to Date: $113,843.97
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 | $51,736.00 |
07/01/2015 | 06/30/2018 | COMMISSARY | 06/24/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $10,350.00 |
Commissary Mohawk Correctional Facility | 05/08/2018 | |
Amendment | $20,000.00 |
06/30/2019 | CONTRACT RENEWAL COMMISSARY CONTRACT MOHAWK CORRECTIONAL FACILITY | 07/18/2018 |
Amendment | $7,200.00 |
Budget Modification Commissary Items Mohawk Correctional Facility | 05/30/2019 | |
Amendment | $25,000.00 |
06/30/2020 | Final Renewal Commissary Contract | 07/22/2019 |
Amendment | $5,952.60 |
Budget modification | 06/02/2020 |