Vendor Name: CONTROLTEC INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C028969
Current Contract Amount: $5,555,017.00
Spending to Date: $3,766,534.00
Contract Type: Equipment - IT Hardware/ Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $5,384,737.00 |
11/01/2020 | 10/31/2025 | Child Care Time and Attendance system maintenance | 10/23/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $11,880.00 |
Contract modification to calculate new family co-payments | 08/05/2021 | |
Amendment | $101,530.00 |
Modifications to KinderTrack software to support new regulatory changes | 04/27/2022 | |
Amendment | $56,870.00 |
Change requests 425 & 426 for modifications to the KinderTrack software | 08/18/2022 |