Vendor Name: THE SAFE CENTER LI INC
Agency Name: Criminal Justice Services, Division of
Department/Facility Name: Division of Criminal Justice Services
Contract Number: C01016GG
Current Contract Amount: $497,130.00
Spending to Date: $470,801.62
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 | $165,710.00 |
10/01/2020 | 09/30/2021 | Sexual Assault Crisis and Prevention Program | 05/10/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $165,710.00 |
09/30/2022 | Renewal | 02/16/2022 |
Amendment | $165,710.00 |
09/30/2023 | Renewal | 02/16/2023 |