Vendor Name: NORTHERN NY HOSPITALITY CTRS
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: C161214
Current Contract Amount: $342,785.00
Spending to Date: $335,989.10
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 | $296,785.00 |
07/15/2012 | 05/14/2017 | VISITOR HOSPITALITY CENTER-WATERTOWN HUB | 09/25/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/30/2017 | ADD TIME | 06/20/2017 |
Amendment | $46,000.00 |
06/30/2018 | adds time and money | 10/20/2017 |