Vendor Name: THE SAFE CENTER LI INC
Agency Name: Criminal Justice Services, Division of
Department/Facility Name: Division of Criminal Justice Services
Contract Number: C00173GG
Current Contract Amount: $160,000.00
Spending to Date: $100,186.41
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 | $160,000.00 |
11/01/2019 | 10/31/2020 | Legal and Children's Mental Health Services | 12/31/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |