Vendor Name: HILLSIDE CHILDRENS CENTER
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C027915
Current Contract Amount: $2,250,222.00
Spending to Date: $2,027,320.26
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 | $300,000.00 |
12/01/2016 | 11/30/2017 | REGIONAL PERMANENCY CENTERS | 12/13/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $300,000.00 |
11/30/2018 | Renewal | 11/08/2017 |
Amendment | $300,000.00 |
11/30/2019 | RENEWAL, REGIONAL PERMANENCY CENTERS | 01/17/2019 |
Amendment | $14,328.00 |
Mandatory Minimum Wage Increase | 07/22/2019 | |
Amendment | $314,328.00 |
11/30/2020 | Renewal | 01/13/2020 |
Amendment | $314,328.00 |
11/30/2021 | Renewal | 02/22/2021 |
Amendment | $419,104.00 |
03/30/2023 | Add money and time | 10/06/2021 |
Amendment | $288,134.00 |
02/29/2024 | Adds time and money | 02/10/2023 |