Vendor Name: PEPSI COLA NEWBURGH BOTTLING CO INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Otisville Correctional Facility
Contract Number: PA290013
Current Contract Amount: $149,798.41
Spending to Date: $130,683.92
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 | $51,838.00 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | 01/10/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $47,000.00 |
Budget modification | 09/14/2021 | |
Amendment | $50,960.41 |
Budget modification for commissary items at Otisville Correctional Facility | 04/06/2023 |