Vendor Name: CIRCULO DE LA HISPANIDAD
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C027089
Current Contract Amount: $661,000.00
Spending to Date: $658,642.41
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 | $661,000.00 |
01/01/2014 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | 09/11/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/30/2015 | Contract modification | 06/15/2015 |
Amendment | $0.00 |
03/31/2016 | NO COST TIME EXTENSION | 12/21/2015 |
Amendment | $0.00 |
06/30/2017 | NCTE | 11/22/2016 |