Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Green Haven Correctional Facility
Contract Number: PA13007
Current Contract Amount: $351,199.76
Spending to Date: $321,325.79
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 | $263,399.82 |
10/01/2013 | 09/30/2016 | COMMISSARY ITEMS | 11/05/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $87,799.94 |
09/30/2017 | COMMISSARY ITEMS - Renewal | 12/15/2016 |