Vendor Name: DOMINICO-AMERICAN SOCIETY OF QUEENS INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C00055GG
Current Contract Amount: $100,000.00
Spending to Date: $97,000.00
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 | $100,000.00 |
11/20/2020 | 11/19/2021 | Socioeconomic mobility for Latino youth and help adults become American citizens | 03/22/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
04/07/2022 | No cost time extension | 10/21/2021 |