Vendor Name: GATEWAY YOUTH OUTREACH INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C027313
Current Contract Amount: $1,205,212.00
Spending to Date: $1,122,143.64
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 | $1,098,850.00 |
10/01/2014 | 08/31/2019 | ADVANTAGE AFTER-SCHOOL PROGRAM | 12/01/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $106,362.00 |
Mandatory Minimum Wage Increase | 07/22/2019 |