Vendor Name: GATEWAY YOUTH OUTREACH INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C027421
Current Contract Amount: $559,187.00
Spending to Date: $494,480.24
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 | $320,514.00 |
11/15/2014 | 11/14/2017 | Advantage After School | 02/25/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $80,129.00 |
06/30/2018 | ADDS TIME AND MONEY | 03/23/2018 |
Amendment | $106,838.00 |
06/30/2019 | ADDS MONEY AND TIME | 04/09/2019 |
Amendment | $51,706.00 |
Mandatory Minimum Wage Increase | 07/23/2019 |