Vendor Name: UNITY HOUSE OF CAYUGA CO INC
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C013651
Current Contract Amount: $4,679,885.00
Spending to Date: $1,575,150.42
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 | $4,844,094.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | 03/06/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($164,209.00) |
Budget modification | 10/13/2023 |