Vendor Name: HARLEM WEEK INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: M090096
Current Contract Amount: $125,000.00
Spending to Date: $120,415.71
Contract Type: Community Projects Fund (Member Initiative)
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $125,000.00 |
04/01/2017 | 03/31/2018 | FOR HARLEM WEEK COMMUNITY EVENTS THROUGHOUT THE SUMMER | 06/27/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |