Vendor Name: AKRON CENTRAL SCHOOL DISTRICT
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C013836
Current Contract Amount: $873,274.00
Spending to Date: $861,174.00
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 | $191,356.00 |
07/01/2018 | 06/30/2019 | Native American Transportation | 07/24/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $213,887.00 |
06/30/2020 | Renewal | 09/21/2020 |
Amendment | $233,415.00 |
06/30/2021 | Renewal | 03/09/2021 |
Amendment | $234,616.00 |
06/30/2022 | Renewal | 01/03/2022 |