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: C021715
Current Contract Amount: $531,910.00
Spending to Date: $531,910.00
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 | $771,875.00 |
04/01/2014 | 03/31/2019 | REFUGEE SOCIAL SERVICEs | 08/14/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/31/2019 | Contract Correction | 12/20/2016 |
Amendment | ($239,965.00) |
Contract Reduction | 02/01/2018 |