Vendor Name: WEE LEARN INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: F011072
Current Contract Amount: $14,579.87
Spending to Date: $0.00
Contract Type: Repayment to State - Audit Disallowance
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $14,579.87 |
02/01/2010 | 01/31/2012 | DAY CARE - DEFERRED PAYMENT AGREEMENT | 04/01/2010 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |