Vendor Name: ALL STATE DISTRIBUTORS NE INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Greene Correctional Facility
Contract Number: PA106750
Current Contract Amount: $584,796.52
Spending to Date: $487,636.87
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 | $255,444.96 |
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 | $44,788.56 |
07/12/2016 | COMMISSARY SALE ITEMS | 01/05/2016 |
Amendment | $2,083.00 |
07/12/2016 | COMMISSARY SALE ITEMS - Removal of metal cans | 04/27/2016 |
Amendment | $175,500.00 |
07/12/2017 | Commissary Sale Items - 1 year renewal | 09/09/2016 |
Amendment | $106,980.00 |
07/12/2018 | CONTRACT RENEWAL FOR COMMISSARY ITEMS | 06/07/2017 |