Vendor Name: PEPSI COLA NEWBURGH BOTTLING CO INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Shawangunk Correctional Facility
Contract Number: PA10680015
Current Contract Amount: $68,430.60
Spending to Date: $67,196.31
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 | $32,748.38 |
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 | $17,250.62 |
04/30/2017 | 1 year renewal (1st of 2) Groceries/Commissary Resale | 03/24/2016 |
Amendment | $13,431.60 |
04/30/2017 | Groceries/Commissary Resale - removal of metal cans | 05/09/2016 |
Amendment | $5,000.00 |
04/30/2018 | Groceries/Commissary Resale | 04/10/2017 |