Vendor Name: THE SAFE CENTER LI INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C027238
Current Contract Amount: $1,002,517.00
Spending to Date: $911,725.01
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 | $148,982.00 |
01/03/2014 | 09/30/2014 | CHILD & FAMILY SAFETY | 06/19/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $301,290.00 |
09/30/2015 | Renewal Amendment | 09/12/2014 |
Amendment | $282,019.00 |
09/30/2016 | renewal | 09/15/2015 |
Amendment | $270,226.00 |
09/30/2017 | Renewal | 10/12/2016 |