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: C027295
Current Contract Amount: $649,464.00
Spending to Date: $585,153.54
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 | $334,985.00 |
10/01/2014 | 08/31/2019 | ADVANTAGE AFTER-SCHOOL PROGRAM | 01/30/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $251,612.00 |
08/31/2019 | adds money | 01/25/2016 |
Amendment | $62,867.00 |
Mandatory Minimum Wage Increase | 07/22/2019 |