Vendor Name: FULTON CO YMCA INC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C00093GG
Current Contract Amount: $693,720.00
Spending to Date: $128,830.11
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 | $564,000.00 |
01/01/2016 | 12/31/2020 | NYS Supportive Housing Program (NYSSHP) | 06/07/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $8,460.00 |
Adds Money | 04/29/2020 | |
Amendment | $121,260.00 |
12/31/2021 | Adds money and time | 07/23/2021 |