Vendor Name: LANTERN COMMUNITY SERVICES INC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C00737GG
Current Contract Amount: $2,767,541.00
Spending to Date: $205,006.11
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 | $2,488,885.00 |
01/01/2022 | 12/31/2026 | NYSSHP Supportive Housing | 06/03/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $167,164.00 |
Adds Money | 06/08/2023 | |
Amendment | $111,492.00 |
Adds money | 11/22/2023 |