Vendor Name: AKRON CENTRAL SCHOOL DISTRICT
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C011895
Current Contract Amount: $953,036.00
Spending to Date: $953,036.00
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 | $172,985.00 |
07/01/2013 | 06/30/2014 | Native American District Operated Transportation | 05/28/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $213,543.00 |
06/30/2015 | Renewal, NATIVE AMERICAN TRANSPORTATION | 05/28/2015 |
Amendment | $158,395.00 |
06/30/2016 | Renewal | 07/19/2016 |
Amendment | $210,271.00 |
06/30/2017 | Renewal | 07/18/2017 |
Amendment | $197,842.00 |
06/30/2018 | NATIVE AMERICAN TRANSPORTATION EXTENSION | 12/21/2018 |