Vendor Name: COMMUNITY SERVICE SOCIETY OF NEW YORK
Agency Name: Financial Services, Department of
Department/Facility Name: Department of Financial Services
Contract Number: C000542
Current Contract Amount: $3,000,000.00
Spending to Date: $2,386,221.76
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 | $3,000,000.00 |
04/01/2022 | 09/30/2023 | Education Debt Consumer Assistance Program | 06/23/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |