Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Five Points Correctional Facility
Contract Number: PA370011
Current Contract Amount: $544,266.00
Spending to Date: $532,600.44
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 | $219,266.00 |
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 | $100,000.00 |
ITEMS FOR RESALE IN COMMISSARY | 02/25/2015 | |
Amendment | $100,000.00 |
03/31/2018 | ITEMS FOR RESALE IN COMMISSARY - renewal / adding money to contract | 03/10/2016 |
Amendment | $0.00 |
03/31/2018 | Change in Commissary items - removal of metal cans | 05/05/2016 |
Amendment | $100,000.00 |
03/31/2018 | Increase funding on contract | 03/23/2017 |
Amendment | $25,000.00 |
03/31/2018 | Items For Resale In Commissary Five Points CF Increase Funding On Contract | 01/29/2018 |