Vendor Name: ULSTER CO COMMUNITY ACTION COMM INC
Agency Name: Housing and Community Renewal, Division of
Department/Facility Name: Division of Housing & Community Renewal
Contract Number: C09371GG
Current Contract Amount: $2,818,663.00
Spending to Date: $2,582,443.00
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 | $1,323,264.00 |
04/01/2017 | 09/30/2020 | WEATHERIZATION PROGRAM | 06/21/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $224,046.00 |
Adds Money | 12/28/2017 | |
Amendment | $2,870.00 |
ADDS MONEY | 12/31/2018 | |
Amendment | $21,186.00 |
Adds Money | 02/11/2020 | |
Amendment | $550,257.00 |
09/30/2021 | Adds Time and Money | 09/01/2020 |
Amendment | $697,040.00 |
09/30/2022 | Adds money and time | 07/23/2021 |