Vendor Name: NORTH SHORE BOTTLING CO LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Gouverneur Correctional Facility
Contract Number: PA06765
Current Contract Amount: $1,184,409.20
Spending to Date: $1,165,894.30
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 | $185,964.00 |
Food & Non-Food Items for Comm | 08/12/2015 | |
Amendment | $60,000.00 |
07/14/2016 | Commissary Items-removal of metal cans | 05/11/2016 |
Amendment | $60,000.00 |
09/14/2016 | Time Extension - Additional Funds | 09/29/2016 |