Vendor Name: MONROE COMMUNITY COLLEGE
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C027017
Current Contract Amount: $1,659,733.00
Spending to Date: $1,599,119.31
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 | $551,203.00 |
09/01/2013 | 11/30/2014 | AMERICORPS STATE OPERATING | 11/25/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $551,203.00 |
11/30/2015 | Renewal Amendment | 01/12/2015 |
Amendment | $557,327.00 |
11/30/2016 | RENEWAL | 08/27/2015 |