Vendor Name: 100 CHURCH FEE OWNER LLC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: L001782
Current Contract Amount: $35,161,133.32
Spending to Date: $35,161,133.32
Contract Type: Lease
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 | $0.00 |
04/30/2021 | DATE CORRECTION FOR LEASE TERM OF 5/01/2011 - 4/30/2021 | 09/12/2012 |
Amendment | $778,457.63 |
09/30/2021 | Modification Date Extension Rent Adjustment Language Changes | 03/26/2021 |
Amendment | $490,408.00 |
10/31/2021 | Holdover | 09/28/2021 |
Amendment | $29,741.69 |
Increase for operating expenses shortfall | 10/26/2022 |