contract.detail.title
Contract Details
Original award amount
Up To $260,000.00
Description
DFSS-CORP-YS-OSTYR: CORP - YOUTH SERVICES - OUT OF SCHOOL TIME PROGRAMMING - YEAR ROUND
Buyer name
GARDNER, DOROTHY
Department
DEPT OF FAMILY AND SUPPORT SERVICES
Original Contract
DUR in the Award Amount column means that the contract award total Depends Upon Requirements . A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.
Contract (PO) #
Disclosure #
Award Date
Start Date
End Date
Original Award Amount
02/15/2018
01/01/2018
12/31/2019
Up To $260,000.00
Modifications/Amendments
Modification #
Description
Disclosure #
Award Date
Start Date
End Date
Amount
675031
DFSS-CORP-YS-OSTYR: CORP - YOUTH SERVICES - OUT OF SCHOOL TIME PROGRAMMING - YEAR ROUND
03/10/2018
01/01/2018
12/31/2019
($130,000.00)
DFSS-CORP-YS-OSTYR: CORP - YOUTH SERVICES - OUT OF SCHOOL TIME PROGRAMMING - YEAR ROUND
04/29/2018
01/01/2018
12/31/2019
$10,000.00
Releases & Budget Revisions
Release #
Disclosure #
Release Approved Date
Budget Revision #
Budget Revision Approved Date
05/08/2019