Vendor Name: ELLICOTT GROUP LLC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: OPL00000093
Current Contract Amount: $836.00
Spending to Date: $836.00
Contract Type: Lease
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $836.00 |
12/29/2016 | 03/31/2018 | INVOICE 2935 CONJOIN 2 OFFICES 295 MAIN STREET BUFFALO ERIE COUNTY L002047 | 08/03/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |