Vendor Name: CATHOLIC CHARITIES OF LONG ISLAND
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C00408GG
Current Contract Amount: $702,730.00
Spending to Date: $695,100.00
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 | $388,850.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | 12/21/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $436,245.00 |
Adds money | 08/22/2022 | |
Amendment | ($122,365.00) |
Budget Modification | 03/20/2023 |