Vendor Name: ALL STATE DISTRIBUTORS NE INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cayuga Correctional Facility
Contract Number: PA06836
Current Contract Amount: $421,495.02
Spending to Date: $405,243.77
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 | $104,345.40 |
06/30/2016 | Commissary Items for resale | 06/13/2014 |
Amendment | $24,000.00 |
06/30/2016 | Commissary items for resale | 02/29/2016 |
Amendment | $1,495.02 |
06/30/2016 | Commissary Food/Non Food Items | 06/17/2016 |