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: C027316
Current Contract Amount: $791,748.00
Spending to Date: $791,748.00
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 | $721,875.00 |
10/01/2014 | 08/31/2019 | ADVANTAGE AFTER SCHOOL - | 10/08/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $69,873.00 |
Mandatory Minimum Wage Increase | 07/22/2019 |