Vendor Name: THE SAFE CENTER LI INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C027540
Current Contract Amount: $496,049.00
Spending to Date: $430,779.56
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 | $415,799.00 |
04/01/2015 | 03/31/2020 | DOMESTIC VIOLENCE | 03/17/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $80,250.00 |
03/31/2021 | Adds Money and Time | 11/18/2020 |
Amendment | $0.00 |
09/30/2021 | No cost time extension | 04/28/2021 |