Vendor Name: BOYS & GIRLS CLUB OF NEWBURGH INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C027165
Current Contract Amount: $596,784.00
Spending to Date: $514,301.99
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 | $412,500.00 |
11/15/2013 | 11/14/2017 | ADVANTAGE AFTER-SCHOOL PROGRAM | 02/04/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $61,875.00 |
06/30/2018 | ADDS TIME AND MONEY | 04/12/2018 |
Amendment | $82,500.00 |
06/30/2019 | ADD TIME AND MONEY | 10/24/2018 |
Amendment | $39,909.00 |
Mandatory Minimum Wage Increase | 07/23/2019 |