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: C026690
Current Contract Amount: $765,795.00
Spending to Date: $566,520.88
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 | $529,305.00 |
11/15/2012 | 11/14/2017 | ADVANTAGE AFTER SCHOOL | 12/28/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $79,396.00 |
06/30/2018 | ADDS MONEY AND TIME | 04/10/2018 |
Amendment | $105,861.00 |
06/30/2019 | ADDS MONEY AND TIME | 10/04/2018 |
Amendment | $51,233.00 |
Mandatory Minimum Wage Increase | 07/23/2019 |