Vendor Name: ALL STATE DISTRIBUTORS NE INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Shawangunk Correctional Facility
Contract Number: PA10680001
Current Contract Amount: $502,831.87
Spending to Date: $482,528.83
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 | $387,440.13 |
05/01/2013 | 04/30/2016 | GROCERIES/COMMISSARY RESALE | 05/30/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $20,000.00 |
04/30/2017 | 1 year renewal (1st of 2) Groceries/Commissary | 03/24/2016 |
Amendment | $15,391.74 |
04/30/2017 | Groceries/Commissary Resale - removal of metal cans | 05/09/2016 |
Amendment | $15,000.00 |
04/30/2017 | Groceries/Commissary Resale | 01/09/2017 |
Amendment | $65,000.00 |
04/30/2018 | Groceries/Commissary Resale | 04/10/2017 |