Vendor Name: NORTH SHORE BOTTLING CO LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Green Haven Correctional Facility
Contract Number: PA13003
Current Contract Amount: $1,365,735.42
Spending to Date: $1,272,417.98
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 | $1,020,665.64 |
10/01/2013 | 09/30/2016 | COMMISSARY ITEMS | 11/05/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $4,848.00 |
Commissary Items for Resale | 01/17/2014 | |
Amendment | $340,221.78 |
09/30/2017 | COMMISSARY ITEMS - Renewal | 12/15/2016 |