Vendor Name: ESPOIR YOUTH PROGRAM INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C028712
Current Contract Amount: $648,370.18
Spending to Date: $499,957.07
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 | $1,000,000.00 |
09/01/2019 | 08/31/2024 | Advantage After School Program | 12/09/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/31/2025 | No cost time extension | 02/10/2022 |
Amendment | $0.00 |
08/31/2025 | Budget modification | 11/17/2022 |
Amendment | ($351,629.82) |
08/31/2025 | Budget modification | 05/22/2023 |