Vendor Name: GROWERS CO-OPERATIVE GRAPE JUICE CORP INC.
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Oneida Food Production Center
Contract Number: PA44100099
Current Contract Amount: $1,333,333.00
Spending to Date: $1,332,750.00
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 | $1,333,333.00 |
11/19/2014 | 11/18/2019 | kosher item's | 01/27/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/18/2019 | Amending Master Kosher Contract - Specific Food Products to Generic | 03/29/2016 |