Vendor Name: HARLEM CHILDRENS ZONE INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C027457
Current Contract Amount: $819,278.00
Spending to Date: $797,732.76
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 | $218,474.00 |
01/01/2015 | 08/31/2015 | Super Storm Sandy Supplemental After School Program | 06/11/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $327,711.00 |
08/31/2016 | Adds Money and Time | 05/12/2016 |
Amendment | $273,093.00 |
06/30/2017 | Adds Time and Money | 10/27/2016 |