Vendor Name: LIBERTY STORE
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Groveland Correctional Facility
Contract Number: PA07021
Current Contract Amount: $6,877.50
Spending to Date: $5,342.10
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 | $1,600.00 |
02/28/2017 | COMMISSARY - FOOD/NON-FOOD ITEMS | 10/24/2016 |