Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | T012511 |
$29,640.00
|
$29,640.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
THE SERVICE COLLABORATIVE OF WNY INC | Office of Children & Family Services | C028967 |
$1,587,880.00
|
$1,172,122.96 |
09/01/2020 | 11/30/2023 | AmeriCorps | Grant | 12/31/2020 |