Vendor Name: CAYUGA SENECA COMMUNITY ACTION AGENCY INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C026581
Current Contract Amount: $2,303,305.00
Spending to Date: $2,250,200.48
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 | $460,661.00 |
09/01/2012 | 08/31/2013 | HOME VISITING SERVICES | 09/21/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $460,661.00 |
08/31/2014 | renewal amendment | 08/08/2013 |
Amendment | $460,661.00 |
08/31/2015 | Renewal Amendment | 07/17/2014 |
Amendment | $460,661.00 |
08/31/2016 | renewal | 08/17/2015 |
Amendment | $0.00 |
08/31/2016 | To correct the end date | 12/24/2015 |
Amendment | $460,661.00 |
08/31/2017 | renewal | 08/22/2016 |