Vendor Name: SENECA NATION OF INDIANS
Agency Name: State, Department of
Department/Facility Name: Department of State
Contract Number: C1000889
Current Contract Amount: $311,143.00
Spending to Date: $308,951.89
Contract Type: Grant
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $77,216.00 |
10/01/2016 | 09/30/2017 | COMMUNITY SERVICE BLOCK GRANT | 04/11/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $128,693.00 |
09/30/2018 | RENEWAL | 04/19/2018 |
Amendment | $109.00 |
ADDS MONEY | 03/07/2019 | |
Amendment | $105,125.00 |
09/30/2019 | RENEWAL | 05/24/2019 |