Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Auburn Correctional Facility
Contract Number: PA100104
Current Contract Amount: $770,000.00
Spending to Date: $713,452.72
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 | $450,000.00 |
06/01/2015 | 05/31/2018 | Commissary Items | 06/19/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/31/2018 | replacement of metal containers for commissary items | 05/11/2016 |
Amendment | $160,000.00 |
05/31/2019 | CONTRACT RENEWAL COMMISSARY CONTRACT AUBURN CORRECTIONAL FACILITY | 07/31/2018 |
Amendment | $160,000.00 |
05/31/2020 | CONTRACT RENEWAL COMMISSARY CONTRACT AUBURN CORRECTIONAL | 05/23/2019 |