Vendor Name: POLISH COMMUNITY CENTER OF BUFFALO INC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C00362GG
Current Contract Amount: $293,700.00
Spending to Date: $97,696.72
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 | $182,550.00 |
05/01/2018 | 04/30/2021 | SUPPORTIVE HOUSING | 04/09/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $42,350.00 |
Adds Money | 05/27/2020 | |
Amendment | $68,800.00 |
12/31/2021 | Adds money and time | 08/13/2021 |