Vendor Name: CAMBA INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C027625
Current Contract Amount: $434,388.00
Spending to Date: $343,031.25
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 | $69,502.00 |
06/01/2015 | 05/31/2016 | SETTLEMENT HOUSE PROGRAM | 08/10/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $17,376.00 |
08/31/2016 | ADD MONEY AND EXTEND CONTRACT TERM | 05/23/2016 |
Amendment | $69,502.00 |
08/31/2017 | Renewal | 09/14/2016 |
Amendment | $69,502.00 |
08/31/2018 | Renewal | 07/10/2017 |
Amendment | $69,502.00 |
08/31/2019 | RENEWAL | 08/14/2018 |
Amendment | $69,502.00 |
08/31/2020 | Renewal | 07/26/2019 |
Amendment | $69,502.00 |
08/31/2021 | Adds time and money | 03/23/2021 |