Vendor Name: CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK
Agency Name: State, Department of
Department/Facility Name: Department of State
Contract Number: C1000079
Current Contract Amount: $2,790,000.00
Spending to Date: $2,777,610.00
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 | $1,860,000.00 |
07/01/2012 | 06/30/2015 | Transfer of OTDA Immigration Hotline contract to DOS | 11/16/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $620,000.00 |
06/30/2016 | One Year Extension | 07/06/2015 |
Amendment | $310,000.00 |
12/31/2016 | ADD MONEY AND TIME | 10/03/2016 |