Vendor Name: MAXIMA SUPPLY LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Collins Correctional Facility
Contract Number: PA47016
Current Contract Amount: $3,862.57
Spending to Date: $3,862.57
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 | $8,939.88 |
10/01/2017 | 09/30/2020 | COMMISSARY ITEMS COLLINS CORRECTIONAL FACILITY | 08/08/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |