Vendor Name: NORTHERN NY HOSPITALITY CTRS
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: C161203
Current Contract Amount: $410,602.00
Spending to Date: $406,320.65
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 | $371,602.00 |
05/15/2012 | 05/14/2017 | Visitor's Hospitality Services | 07/30/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/30/2017 | ADD TIME | 06/21/2017 |
Amendment | $39,000.00 |
06/30/2018 | adds time and money | 10/20/2017 |