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: C027619
Current Contract Amount: $325,800.00
Spending to Date: $317,343.33
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 | $52,128.00 |
06/01/2015 | 05/31/2016 | SETTLEMENT HOUSE PROGRAM | 08/10/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $13,032.00 |
08/31/2016 | ADDS MONEY AND EXTENDS TERM | 05/04/2016 |
Amendment | $52,128.00 |
08/31/2017 | Renewal | 10/07/2016 |
Amendment | $52,128.00 |
08/31/2018 | Renewal | 07/12/2017 |
Amendment | $52,128.00 |
08/31/2019 | Renewal | 07/16/2018 |
Amendment | $52,128.00 |
08/31/2020 | Renewal | 08/19/2019 |
Amendment | $52,128.00 |
08/31/2021 | Adds time and Money, Settlement House Program(s) | 04/12/2021 |