Vendor Name: CAMBA INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C026719
Current Contract Amount: $2,188,275.00
Spending to Date: $1,814,706.72
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 | $1,512,500.00 |
11/15/2012 | 11/14/2017 | ADVANTAGE AFTER SCHOOL PROGRAM ROUND 8 | 03/01/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $226,875.00 |
06/30/2018 | ADDS MONEY AND TIME | 08/30/2018 |
Amendment | $302,500.00 |
06/30/2019 | ADD MONEY AND TIME | 01/10/2019 |
Amendment | $146,400.00 |
Mandatory Minimum Wage Increase | 07/23/2019 |