Vendor Name: NORTH SHORE BOTTLING CO LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Greene Correctional Facility
Contract Number: PA106770
Current Contract Amount: $1,225,736.88
Spending to Date: $1,155,423.78
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 | $556,793.88 |
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 | $59,823.00 |
07/12/2016 | Commissary Sale Items | 07/21/2015 |
Amendment | $8,440.00 |
07/12/2016 | Commissary Sale Items - Removal of metal cans | 04/27/2016 |
Amendment | $48,500.00 |
07/12/2016 | Commissary Sale Items | 06/07/2016 |
Amendment | $309,900.00 |
07/12/2017 | Commissary Sale Items - 1 year renewal | 09/09/2016 |
Amendment | $242,280.00 |
07/12/2018 | CONTRACT RENEWAL FOR COMMISSARY ITEMS | 06/07/2017 |