Vendor Name: MAXIMA SUPPLY LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cape Vincent Correctional Facility
Contract Number: PA58003B
Current Contract Amount: $125,838.18
Spending to Date: $125,838.18
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 | $100,131.35 |
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 | $31,000.00 |
CONTRACT VALUE INCREASE | 12/18/2017 | |
Amendment | ($5,293.17) |
CLOSE OUT COMMISSARY ITEMS CAPE VINCENT CORRECTIONAL FACILITY | 10/23/2018 |