Vendor Name: JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C027869
Current Contract Amount: $52,000.00
Spending to Date: $51,970.75
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 | $52,000.00 |
01/01/2017 | 12/31/2017 | FOR SUPPORT PROGRAMS AND SERVICES | 02/08/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/31/2018 | NO COST TIME EXTENSION | 04/18/2018 |