Vendor Name: SUNY COLLEGE AT MORRISVILLE TUITION
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C806067
Current Contract Amount: $350,000.00
Spending to Date: $349,998.71
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 | $350,000.00 |
07/01/2006 | 06/30/2012 | OPERATING AID FOR MULTICOUNTY CHILDREN'S READING PROGRAM | 05/31/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/30/2013 | OPERATING AID FOR A MULTICOUNT | 08/14/2012 |