Vendor Name: PRO ACTION OF STEUBEN & YATES INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C026879
Current Contract Amount: $488,188.00
Spending to Date: $487,791.00
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 | $421,255.00 |
01/01/2013 | 09/30/2017 | DAY CARE - | 04/10/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $66,536.00 |
06/30/2018 | ADDS TIME AND MONEY | 04/27/2018 |
Amendment | $397.00 |
CONTRACT CORRECTION | 07/27/2018 |