Vendor Name: YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC
Agency Name: Criminal Justice Services, Division of
Department/Facility Name: Division of Criminal Justice Services
Contract Number: C652079
Current Contract Amount: $165,540.00
Spending to Date: $160,858.93
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 | $82,770.00 |
01/01/2015 | 12/31/2017 | Services Training Officers Prosecution | 07/16/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/31/2017 | WORKPLAN SPECIAL CONDITIONS CHANGE | 06/30/2016 |
Amendment | $0.00 |
12/31/2017 | SPECIAL CONDITION | 05/19/2017 |
Amendment | $27,590.00 |
12/31/2018 | RENEWAL | 02/20/2018 |
Amendment | $27,590.00 |
12/31/2019 | RENEWAL | 12/19/2018 |
Amendment | $27,590.00 |
12/31/2020 | Renewal | 12/17/2019 |