Vendor Name: ALL STATE DISTRIBUTORS NE INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Ogdensburg Correctional Facility
Contract Number: PA10000
Current Contract Amount: $121,936.90
Spending to Date: $112,908.45
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 | $90,000.00 |
02/01/2014 | 01/31/2017 | Commissary Items | 02/06/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($500.00) |
Commissary Items | 03/21/2014 | |
Amendment | ($5,298.10) |
01/31/2017 | CAN Initiative for Commissary Items | 04/20/2016 |
Amendment | $37,735.00 |
01/31/2019 | Commissary items - 2 year renewal | 12/08/2016 |