Vendor Name: NECHAMA JEWISH RESPONSE TO DISASTER
Agency Name: City University of New York
Department/Facility Name: City University Accounting Office
Contract Number: C191909
Current Contract Amount: $210,250.00
Spending to Date: $84,933.60
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $210,250.00 |
06/02/2019 | 08/10/2019 | Puerto Rico Corps Service Provider | 07/02/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |