Vendor Name: CATHOLIC CHARITIES OF LONG ISLAND
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C025820
Current Contract Amount: $9,346,968.00
Spending to Date: $8,330,026.99
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,557,828.00 |
09/30/2013 | renewal amendment | 11/13/2012 |
Amendment | $1,557,828.00 |
09/30/2014 | RENEWAL AMENDMENT | 12/12/2013 |
Amendment | $778,914.00 |
03/31/2015 | Commodity Supp. Food-Cost Ext | 01/05/2015 |
Amendment | $778,914.00 |
09/30/2015 | Adds Time and Money | 06/22/2015 |