Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Office of Children & Family Services | C026662 |
$1,784,875.00
|
$1,745,311.62 |
10/01/2012 | 06/30/2018 | CHILD CARE RESOURCE & REFERRAL | Grant | 12/05/2012 |
Office of Children & Family Services | T012337 |
$524,728.00
|
$514,541.79 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
Office of Children & Family Services | C028540 |
$958,558.00
|
$673,725.67 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 10/18/2019 |
Office of Children & Family Services | C029800 |
$100,000.00
|
$49,248.18 |
07/01/2023 | 06/30/2024 | Technical Assistance to Child Care Providers for Workforce Retention | Grant | 01/05/2024 |
Office of Children & Family Services | C028228 |
$1,607,810.00
|
$1,430,262.23 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/18/2018 |
Office of Children & Family Services | C029285 |
$100,000.00
|
$92,580.06 |
01/01/2022 | 06/30/2023 | Childcare and School Aged After School Programs | Grant | 05/23/2022 |
Office of Children & Family Services | M050406 |
$70,000.00
|
$70,000.00 |
04/01/2014 | 12/31/2015 | For Services and Expenses and Purchase of Vehicle for Client Transportation | Community Projects Fund (Member Initiative) | 11/05/2015 |
Office of Children & Family Services | TM06N11 |
$30,000.00
|
$30,000.00 |
02/01/2014 | 01/31/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 05/14/2014 |
Office of Children & Family Services | C028229 |
$778,638.00
|
$723,129.61 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/29/2018 |
Office of Children & Family Services | C025182 |
$1,275,270.02
|
$1,262,190.26 |
10/01/2007 | 09/30/2012 | DAY CARE CHILD CARE RESOURCE AND REFERRAL & I/T GJB002 | Grant | 12/13/2011 |
Office of Children & Family Services | T012471 |
$397,962.00
|
$346,200.70 |
10/25/2020 | 08/31/2021 | T012471 | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |