Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Gouverneur Correctional Facility
Contract Number: PA1081001
Current Contract Amount: $76,854.30
Spending to Date: $34,006.69
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 | $76,854.30 |
07/15/2021 | 07/14/2026 | Commissary items Gouverneur Correctional Facility | 07/16/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |