Vendor Name: NECHAMA JEWISH RESPONSE TO DISASTER
Agency Name: State University of New York
Department/Facility Name: State University of New York - System Administration
Contract Number: C003544
Current Contract Amount: $102,879.00
Spending to Date: $102,875.00
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 | $86,924.00 |
06/09/2019 | 09/08/2019 | Volunteer Management Organization- San Juan, Puerto Rico | 07/15/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $15,955.00 |
Contract Value Increase- Additional Volunteers | 08/21/2019 |