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: C00836GG
Current Contract Amount: $1,773,597.00
Spending to Date: $178,481.73
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 | $1,407,345.00 |
01/01/2022 | 12/31/2026 | NYSSHP Supportive Housing | 03/15/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $278,700.00 |
Adds money | 03/27/2023 | |
Amendment | $87,552.00 |
Adds money | 12/01/2023 |