Vendor Name: AMERICAN RED CROSS OF NENY
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C027382
Current Contract Amount: $1,039,251.00
Spending to Date: $856,519.96
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 | $346,417.00 |
10/01/2014 | 12/31/2015 | AmeriCorps 2014 | 06/05/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/31/2015 | Budget Modification | 02/23/2016 |
Amendment | $0.00 |
12/31/2016 | Contract Renewal | 05/23/2016 |
Amendment | $346,417.00 |
12/31/2017 | RENEWAL | 01/31/2017 |