Vendor Name: CITY YEAR INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C027014
Current Contract Amount: $8,324,850.00
Spending to Date: $8,324,850.00
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 | $2,774,950.00 |
07/01/2013 | 09/30/2014 | AMERICORPS STATE OPERATING | 12/05/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $2,774,950.00 |
09/30/2015 | AMERICORPS - RENEWAL | 01/30/2015 |
Amendment | $2,774,950.00 |
09/30/2016 | RENEWAL | 09/23/2015 |