Vendor Name: BUFFALO GRAND HOTEL INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: OP00000007
Current Contract Amount: $53,287.20
Spending to Date: $53,287.20
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 | $53,287.20 |
05/07/2019 | 03/31/2020 | Lodging and Meals - Americorps Summit Event | 06/27/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |