Vendor Name: CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C027388
Current Contract Amount: $8,629,912.00
Spending to Date: $8,567,039.50
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 | $279,698.00 |
other amendment | 08/30/2012 | |
Amendment | $1,047,094.00 |
06/30/2013 | RENEWAL AMENDMENT | 10/25/2012 |
Amendment | $18,321.00 |
06/30/2013 | Other amendment | 04/09/2013 |
Amendment | $1,205,791.00 |
06/30/2014 | Renewal Amendment | 08/23/2013 |
Amendment | $301,448.00 |
Written Directive | 07/31/2014 | |
Amendment | $2,358,382.00 |
06/30/2016 | Single source amendment | 11/24/2014 |
Amendment | $202,832.00 |
06/30/2016 | ADD MONEY | 01/20/2016 |
Amendment | $1,532,747.00 |
06/30/2017 | Add Money and Time | 06/30/2016 |
Amendment | $505,807.00 |
10/31/2017 | ADDS TIME AND MONEY | 07/07/2017 |