Vendor Name: NEIGHBORS OF WATERTOWN INC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C00833GG
Current Contract Amount: $1,337,712.00
Spending to Date: $110,111.62
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 | $1,222,500.00 |
01/01/2022 | 12/31/2026 | NYSSHP Supportive Housing | 01/19/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $57,072.00 |
Adds money | 01/09/2023 | |
Amendment | $58,140.00 |
Adds money | 09/26/2023 |