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: C028619
Current Contract Amount: $486,479.00
Spending to Date: $435,243.00
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 | $750,000.00 |
09/01/2019 | 08/31/2024 | Advantage After-School Program | 02/11/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/31/2025 | No cost time extension | 03/28/2023 |
Amendment | ($263,521.00) |
08/31/2025 | Budget modification | 03/25/2024 |