Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Collins Correctional Facility
Contract Number: PA47018
Current Contract Amount: $211,060.47
Spending to Date: $200,005.02
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 | $107,995.47 |
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 |
---|---|---|---|---|
Amendment | $42,750.00 |
Budget modification | 03/12/2020 | |
Amendment | $0.00 |
09/30/2021 | One year renewal for commissary items at Collins CF | 12/30/2020 |
Amendment | $60,315.00 |
Additional funds for one year renewal of commissary items at Collins CF | 12/30/2020 |