Vendor Name: LIBERTY STORE
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Otisville Correctional Facility
Contract Number: PA29014011
Current Contract Amount: $1,370.52
Spending to Date: $1,135.73
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 | $763.60 |
02/01/2014 | 01/31/2019 | COMMISSARY ITEMS | 03/24/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $266.40 |
BUDGET MODIFICATION COMMISSARY ITEMS | 08/07/2018 | |
Amendment | $340.52 |
Budget Modification Commissary Contract Otisville CF | 04/22/2019 |