Vendor Name: MASPETH TOWN HALL INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C027302
Current Contract Amount: $754,046.00
Spending to Date: $753,030.56
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 | $687,500.00 |
09/01/2014 | 08/31/2019 | ADVANTAGE AFTER SCHOOL PROGRAM | 12/29/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $66,546.00 |
Mandatory Minimum Wage Increase | 07/23/2019 |