Vendor Name: EASTER SEALS NEW YORK INC
Agency Name: People with Developmental Disabilities, Office For
Department/Facility Name: Office For People with Developmental Disabilities
Contract Number: C00132GG
Current Contract Amount: $199,563.00
Spending to Date: $183,509.00
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 | $215,678.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | 12/20/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($16,115.00) |
Budget modification | 04/20/2023 |