Vendor Name: TOURO UNIVERSITY
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C027107
Current Contract Amount: $1,241,952.00
Spending to Date: $870,258.29
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 | $691,388.00 |
09/01/2013 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | 10/07/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/31/2016 | No Cost time extension | 06/10/2016 |
Amendment | $550,564.00 |
06/30/2017 | ADDS TIME AND MONEY | 12/23/2016 |