Vendor Name: LANTERN COMMUNITY SERVICES INC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C00155GG
Current Contract Amount: $1,768,490.00
Spending to Date: $543,860.82
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 | $712,450.00 |
01/01/2016 | 12/31/2020 | NYS Supportive Housing Program (NYSSHP) | 05/25/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $630,040.00 |
12/31/2020 | ADD MONEY | 06/09/2017 |
Amendment | $60,000.00 |
ADD MONEY | 03/01/2019 | |
Amendment | $18,000.00 |
Adds money | 05/21/2021 | |
Amendment | $348,000.00 |
12/31/2021 | Adds time and money | 10/12/2021 |