Vendor Name: MAXIMA SUPPLY LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Green Haven Correctional Facility
Contract Number: PA13005
Current Contract Amount: $329,704.10
Spending to Date: $236,388.30
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 | $247,278.08 |
10/01/2013 | 09/30/2016 | COMMISSARY ITEMS | 11/05/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $82,426.02 |
09/30/2017 | COMMISSARY ITEMS - Renewal | 12/15/2016 |