Vendor Name: NORTHERN NY HOSPITALITY CTRS
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: C00042GG
Current Contract Amount: $60,597.22
Spending to Date: $23,677.11
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 | $55,588.50 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | 07/25/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $5,008.72 |
Add Money | 02/19/2020 |