Vendor Name: UTICA SAFE SCHOOLS HEALTHY STUDENTS PARTNERSHIP INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C026689
Current Contract Amount: $851,891.00
Spending to Date: $647,796.75
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 | $618,750.00 |
03/01/2013 | 11/14/2017 | ADVANTAGE AFTER SCHOOL | 01/08/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $49,500.00 |
06/30/2018 | ADDS TIME AND MONEY | 03/29/2018 |
Amendment | $123,750.00 |
06/30/2019 | ADDS TIME AND MONEY | 10/11/2018 |
Amendment | $59,891.00 |
Mandatory Minimum Wage Increase | 07/22/2019 |