Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Five Points Correctional Facility
Contract Number: PA370003
Current Contract Amount: $113,053.00
Spending to Date: $106,702.05
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 | $78,053.00 |
04/01/2013 | 03/31/2016 | ITEMS FOR RESALE IN COMMISSARY | 05/03/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $20,000.00 |
03/31/2018 | 2 year renewal - Commissary Items | 05/23/2016 |
Amendment | $15,000.00 |
03/31/2018 | BUDGET MODIFICATION COMMISSARY CONTRACT FIVE POINTS CORRECTIONAL FACILITY | 11/13/2017 |