Vendor Name: MAXIMA SUPPLY LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Shawangunk Correctional Facility
Contract Number: PA10680006
Current Contract Amount: $442,108.74
Spending to Date: $421,295.36
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 | $341,262.18 |
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 | $50,000.00 |
04/30/2017 | 1 year renewal (1st of 2) Groceries/Commissary | 03/24/2016 |
Amendment | $846.56 |
04/30/2017 | Groceries/Commissary Resale - removal of metal cans | 05/09/2016 |
Amendment | $50,000.00 |
04/30/2018 | Groceries/Commissary Resale | 04/10/2017 |