Vendor Name: WALKENHORSTS
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cayuga Correctional Facility
Contract Number: PA06847
Current Contract Amount: $18,000.00
Spending to Date: $16,343.60
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 | $0.00 |
06/30/2016 | FOOD/NON FOOD ITEMS | 08/11/2014 |
Amendment | $2,655.00 |
06/30/2016 | Commissary items for resale | 03/07/2016 |