Vendor Name: ONTARIO-SENECA-YATES-CAYUGA-WAYNE-BOCES
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C013560
Current Contract Amount: $88,946.00
Spending to Date: $26,920.91
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 | $94,761.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | 01/22/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $8,367.00 |
Adds money | 03/11/2020 | |
Amendment | ($14,182.00) |
Budget modification | 07/31/2023 |