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: C026931
Current Contract Amount: $1,129,568.00
Spending to Date: $1,128,839.62
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 | $147,888.00 |
09/01/2013 | 08/31/2014 | PUBLIC/PRIVATE PARTNERSHIPs | 08/28/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $187,572.00 |
08/31/2015 | Renewal Amendment | 10/23/2014 |
Amendment | $200,358.00 |
08/31/2016 | RENEWAL | 01/14/2016 |
Amendment | $237,500.00 |
08/31/2017 | RENEWAL | 12/30/2016 |
Amendment | $237,500.00 |
08/31/2018 | Renewal | 09/08/2017 |
Amendment | $118,750.00 |
02/28/2019 | ADDS MONEY AND TIME | 09/27/2018 |