Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Sullivan Correctional Facility
Contract Number: PA69503
Current Contract Amount: $34,148.57
Spending to Date: $30,788.36
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 | $34,148.57 |
05/15/2015 | 05/14/2018 | Commissary food/non-food items | 09/11/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/14/2019 | CONTRACT RENEWAL COMMISSARY CONTRACT | 07/05/2018 |