Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cayuga Correctional Facility
Contract Number: PA06843
Current Contract Amount: $193,900.00
Spending to Date: $193,189.39
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 | $5,241.00 |
Commissary Items for Resale | 12/09/2013 | |
Amendment | $9,900.00 |
Commissary Items | 05/06/2014 | |
Amendment | $65,640.00 |
06/30/2016 | FOOD/NON FOOD ITEMS | 07/03/2014 |
Amendment | $21,900.00 |
06/30/2016 | Commissary items for resale | 03/01/2016 |
Amendment | $7,900.00 |
06/30/2016 | FOOD/NON FOOD ITEMS | 06/23/2016 |