Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Greene Correctional Facility
Contract Number: PA106710
Current Contract Amount: $112,149.49
Spending to Date: $103,137.79
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 | $61,721.49 |
07/13/2013 | 07/12/2016 | Commissary Sale items | 08/16/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $28,900.00 |
07/12/2017 | Commissary Sale Items - 1 year renewal | 09/09/2016 |
Amendment | $21,528.00 |
07/12/2018 | CONTRACT RENEWAL FOR COMMISSARY ITEMS | 06/07/2017 |