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: C026717
Current Contract Amount: $2,115,712.00
Spending to Date: $2,115,712.00
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 | $1,462,345.00 |
11/15/2012 | 11/14/2017 | ADVANTAGE AFTER-SCHOOL PROGRAM | 01/18/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $219,352.00 |
06/30/2018 | ADDS MONEY AND TIME | 06/15/2018 |
Amendment | $292,469.00 |
06/30/2019 | ADDS TIME AND MONEY | 01/29/2019 |
Amendment | $141,546.00 |
Mandatory Minimum Wage Increase | 07/23/2019 |