Vendor Name: LIBERTY STORE
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Riverview Correctional Facility
Contract Number: PA06782
Current Contract Amount: $5,629.30
Spending to Date: $5,388.50
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 | $3,474.30 |
Commissary Items | 02/13/2015 |