Vendor Name: CATHOLIC CHARITIES OF DEL & OTSEGO CO
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C028233
Current Contract Amount: $183,789.00
Spending to Date: $174,587.75
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 | $122,290.00 |
07/01/2018 | 06/30/2023 | CHILD CARE RESOURCE & REFERRAL | 10/31/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $24,694.00 |
Adds money | 07/29/2021 | |
Amendment | $36,805.00 |
06/30/2024 | Adds money and time | 11/05/2023 |