Vendor Name: COURTHOUSE CORPORATE CENTER LLC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: L001027
Current Contract Amount: $4,978,343.39
Spending to Date: $4,739,017.82
Contract Type: Lease
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $451,635.00 |
08/31/2013 | LEASE HOLDOVER 320 CARLTON AVE CENTRAL ISLIP | 09/10/2012 |
Amendment | $59,465.03 |
08/31/2013 | INCREASE CONTRACT AMOUNT TO COVER ESTIMATED FINAL EXPENSES 320CARLTON AVE CENTRAL ISLIP NY | 08/12/2013 |
Amendment | $467,243.36 |
08/31/2014 | ONE YEAR LEASE HOLDOVER THROUGH AUGUST 31 2014 | 10/11/2013 |