Vendor Name: THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C025879
Current Contract Amount: $687,675.00
Spending to Date: $687,072.06
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $137,535.00 |
09/30/2013 | renewal amendment | 10/31/2012 |
Amendment | $137,535.00 |
09/30/2014 | renewal amendment | 10/16/2013 |