Vendor Name: PATHSTONE CORPORATION
Agency Name: Housing and Community Renewal, Division of
Department/Facility Name: Division of Housing & Community Renewal
Contract Number: C09344GG
Current Contract Amount: $7,610,104.00
Spending to Date: $7,190,977.00
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 | $3,572,676.00 |
04/01/2017 | 09/30/2020 | WEATHERIZATION PROGRAM | 07/11/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $604,902.00 |
Adds Money | 10/20/2017 | |
Amendment | $7,748.00 |
ADDS MONEY | 01/02/2019 | |
Amendment | $57,200.00 |
Adds Money | 02/06/2020 | |
Amendment | $1,485,639.00 |
09/30/2021 | Adds Money and Time | 08/28/2020 |
Amendment | $1,881,939.00 |
09/30/2022 | Add money and time | 07/30/2021 |