Vendor Name: PROJECT HOSPITALITY INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C027631
Current Contract Amount: $434,388.00
Spending to Date: $364,165.17
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 | $69,502.00 |
06/01/2015 | 05/31/2016 | SETTLEMENT HOUSE PROGRAM | 11/30/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $17,376.00 |
08/31/2016 | ADDS MONEY AND EXTEND TERM | 05/04/2016 |
Amendment | $69,502.00 |
08/31/2017 | RENEWAL | 09/01/2016 |
Amendment | $69,502.00 |
08/31/2018 | Renewal | 06/26/2017 |
Amendment | $69,502.00 |
08/31/2019 | RENEWAL | 07/23/2018 |
Amendment | $69,502.00 |
08/31/2020 | Renewal, Settlement House Program | 07/26/2019 |
Amendment | $69,502.00 |
08/31/2021 | Adds time and money | 04/12/2021 |