Vendor Name: POLISH COMMUNITY CENTER OF BUFFALO INC
Agency Name: Housing and Community Renewal, Division of
Department/Facility Name: Division of Housing & Community Renewal
Contract Number: C09346GG
Current Contract Amount: $2,734,341.00
Spending to Date: $2,328,896.00
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 | $1,294,728.00 |
04/01/2017 | 09/30/2020 | WEATHERIZATION PROGRAM | 06/29/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $219,213.00 |
ADDS MONEY | 11/02/2017 | |
Amendment | $538,391.00 |
09/30/2021 | Adds Money and Time | 09/17/2020 |
Amendment | $682,009.00 |
09/30/2022 | Adds money and time | 08/05/2021 |