Vendor Name: ALL STATE DISTRIBUTORS NE INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cape Vincent Correctional Facility
Contract Number: PA58001A
Current Contract Amount: $257,049.21
Spending to Date: $257,049.21
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 | $450,854.00 |
10/01/2013 | 09/30/2018 | FOOD NON FOOD AND HOUSEHOLD ITEMS | 10/10/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $6,751.00 |
09/30/2018 | Commissary Items | 03/29/2016 |
Amendment | ($200,555.79) |
CONTRACT CLOSE OUT COMMISARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | 10/24/2018 |