Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Hudson Correctional Facility
Contract Number: PA27005738
Current Contract Amount: $15,739.34
Spending to Date: $12,496.23
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 | $15,246.00 |
09/01/2013 | 08/31/2018 | FOOD AND NON FOOD ITEMS | 08/23/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $493.34 |
Commissary items for resale | 10/01/2014 |