Vendor Name: CATHOLIC CHARITIES OF BUFFALO NY
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C00327GG
Current Contract Amount: $724,644.00
Spending to Date: $718,017.49
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 | $257,855.00 |
07/01/2017 | 06/30/2018 | REFUGEE SERVICES | 10/06/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $238,512.00 |
06/30/2020 | ADDS TIME AND MONEY | 08/23/2018 |
Amendment | $228,277.00 |
Adds Money | 10/01/2019 |