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: C026426
Current Contract Amount: $300,000.00
Spending to Date: $297,192.88
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 | $100,000.00 |
12/31/2013 | Renewal Amendment | 12/05/2012 |
Amendment | $100,000.00 |
12/31/2014 | Renewal Amendment | 12/19/2013 |