Vendor Name: EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C021609
Current Contract Amount: $160,000.00
Spending to Date: $159,999.99
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 | $160,000.00 |
02/01/2014 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | 03/31/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/30/2016 | No cost time extension | 10/29/2015 |
Amendment | $0.00 |
09/30/2016 | Budget Mod | 10/24/2016 |