Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Shawangunk Correctional Facility
Contract Number: PA10680014
Current Contract Amount: $70,389.00
Spending to Date: $70,358.77
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 | $38,903.97 |
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 | $10,000.00 |
04/30/2017 | 1 year renewal (1st of 2) Groceries/Commissary | 03/24/2016 |
Amendment | $10,000.00 |
04/30/2018 | Groceries/Commissary Resale | 04/10/2017 |
Amendment | $390.00 |
Commissary Shawangunk Correctional Facility | 05/01/2018 |