CREATIVE PATHWAYS INC

FY25 UDO DE-OBLIGATIONS: -$.11, 269.60, LINES: 2, 5, DATE: 8/7/2025.FY 24 UDO DE-OBLIGATION: -$208.31, LINE: 4,DATE: 9/18/2024CREATIVE PATHWAYS- DCSC-22-RFP-5 CSSD MENTORING/LIFE SKILLS SERVICES OPTION YR. 2 FOR THE PERIOD OF1/1/2024- 12/

FY 24 UDO DE-OBLIGATION: -$309.96, LINE: 1, DATE: 9/29/2024.FY 24 UDO DE-OBLIGATION: -$359.20, LINE: 1, DATE: 9/18/2024. DCSC-22-RFP-11 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 1 FOR THE PERIOD OF

FY 24 UDO DE-OBLIGATION: -$208.31, LINE: 4, DATE: 9/18/2024CREATIVE PATHWAYS- DCSC-22-RFP-5 CSSD MENTORING/LIFE SKILLS SERVICES OPTION YR. 2 FOR THE PERIOD OF 1/1/2024- 12/31/2024 IN THE NTE AMOUNT OF $300,000. HIS PURCHASE ORDER IS PARTIA

FY 24 UDO DE-OBLIGATION: -$359.20, LINE: 1, DATE: 9/18/2024. DCSC-22-RFP-11 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 1 FOR THE PERIOD OF 1/1/2023- 12/31/2023 IN THE NTE AMOUNT OF $300,000. THIS PUR

FY 24 UDO DE-OBLIGATIONS: -$228.38, $27,520.96, $42,585.32, LINE: 2,3,4, DATE: 9/16/2024.DCSC-22-RFP-11 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 2 FOR THE PERIOD OF 1/1/2024- 12/31/2024 IN THE NTE

FY 24 UDO DE-OBLIGATION: -$75.63, LINE: 6, DATE: 9/16/2024. CREATIVE PATHWAYS- DCSC-22-RFP-5 CSSD MENTORING/LIFE SKILLS SERVICES OPTION YR. 1 FOR THE PERIOD OF 1/1/2023- 12/31/2023 IN THE NTE AMOUNT OF $300,000. THIS PURCHAS

CREATIVE PATHWAYS- DCSC-22-RFP-5 CSSD MENTORING/LIFE SKILLS SERVICES OPTION YR. 2 FOR THE PERIOD OF 1/1/2024- 12/31/2024 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $60,000.

CREATIVE PATHWAYS- DCSC-22-RFP-5 CSSD MENTORING/LIFE SKILLS SERVICES OPTION YR. 2 FOR THE PERIOD OF 1/1/2024- 12/31/2024 ADDITIONAL FUNDING IN THE AMOUNT OF $100,000 FOR THE TOTAL NTE AMOUNT OF $300,000.

DCSC-22-RFP-11 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 2 FOR THE PERIOD OF 1/1/2024- 12/31/2024 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $80,000.

DCSC-22-RFP-11 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 2 FOR THE PERIOD OF 1/1/2024- 12/31/2024 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $35,000.

PARTIAL FUNDS IN THE AMOUNT OF $20,000 FOR CONTRACT NO.: DCSC-22-RFP-5 CSSD MENTORING-LIFE SKILLS SERVICES. PERIOD OF PERFORMANCE JANUARY 1, 2022 TO DECEMBER 31, 2022. TOTAL BASE YEAR AMOUNT $300,000 NTE.

CREATIVE PATHWAYS- DCSC-22-RFP-5 CSSD MENTORING/LIFE SKILLS SERVICES OPTION YR. 2 FOR THE PERIOD OF 1/1/2024- 12/31/2024 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $60,000.

DCSC-22-RFP-11 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 2 FOR THE PERIOD OF 1/1/2024- 12/31/2024 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $35,000.

CREATIVE PATHWAYS- DCSC-22-RFP-5 CSSD MENTORING/LIFE SKILLS SERVICES OPTION YR. 2 FOR THE PERIOD OF 1/1/2024- 12/31/2024 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $60,000.

CREATIVE PATHWAYS- DCSC-22-RFP-5 CSSD MENTORING/LIFE SKILLS SERVICES OPTION YR. 1 FOR THE PERIOD OF 1/1/2023- 12/31/2023 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $40,000.

CREATIVE PATHWAYS- DCSC-22-RFP-5 CSSD MENTORING/LIFE SKILLS SERVICES OPTION YR. 2 FOR THE PERIOD OF 1/1/2024- 12/31/2024 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $60,000.

DCSC-22-RFP-11 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 2 FOR THE PERIOD OF 1/1/2024- 12/31/2024 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $35,000.

CREATIVE PATHWAYS- DCSC-22-RFP-5 CSSD MENTORING/LIFE SKILLS SERVICES OPTION YR. 1 FOR THE PERIOD OF 1/1/2023- 12/31/2023 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $40,000.

CREATIVE PATHWAYS- DCSC-22-RFP-5 CSSD MENTORING/LIFE SKILLS SERVICES OPTION YR. 1 FOR THE PERIOD OF 1/1/2023- 12/31/2023 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $40,000.

DCSC-22-RFP-11 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 1 FOR THE PERIOD OF 1/1/2023- 12/31/2023 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $20,000.

FY 23 UDO DE-OBLIGATION: -$92.38, LINE: 2 AND DATE: 04/21/2023.PARTIAL FUNDS IN THE AMOUNT OF $20,000 FOR DCSC-22-RFP-11 CSSD BARJ DROP-IN CENTER &COMMUNITY BASED TUTORIAL- EDUCATIONAL SERVICES. PERIOD OF PERFORMANCE 1/1/22-12/31/22. TOTAL

UDO IN THE AMOUNT O $1,031.10

CREATIVE PATHWAYS- DCSC-22-RFP-5 CSSD MENTORING/LIFE SKILLS SERVICES OPTION YR. 1 FOR THE PERIOD OF 1/1/2023- 12/31/2023 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $40,000.

DCSC-22-RFP-11 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 1 FOR THE PERIOD OF 1/1/2023- 12/31/2023 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $20,000.

CREATIVE PATHWAYS- DCSC-22-RFP-5 CSSD MENTORING/LIFE SKILLS SERVICES OPTION YR. 1 FOR THE PERIOD OF 1/1/2023- 12/31/2023 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $40,000.

PARTIAL FUNDS IN THE AMOUNT OF $20,000 FOR DCSC-22-RFP-11 CSSD BARJ DROP-IN CENTER &COMMUNITY BASED TUTORIAL- EDUCATIONAL SERVICES. PERIOD OF PERFORMANCE 1/1/22-12/31/22. TOTAL NOT TO EXCEED AMOUNT FOR THE BASE YEAR IS $300,000.

DCSC-22-RFP-11 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 1 FOR THE PERIOD OF 1/1/2023- 12/31/2023 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $20,000.

DCSC-22-RFP-11 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 1 FOR THE PERIOD OF 1/1/2023- 12/31/2023 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $20,000.

CREATIVE PATHWAYS- DCSC-22-RFP-5 CSSD MENTORING/LIFE SKILLS SERVICES OPTION YR. 1 FOR THE PERIOD OF 1/1/2023- 12/31/2023 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $40,000.

PARTIAL FUNDS IN THE AMOUNT OF $20,000 FOR CONTRACT NO.: DCSC-22-RFP-5 CSSD MENTORING/LIFE SKILLS SERVICES. PERIOD OF PERFORMANCE 1.1.2022 THRU 12.31.2022. TOTAL NOT TO EXCEED AMOUNT FOR THE BASE YEAR IS $300,000.

PARTIAL FUNDS IN THE AMOUNT OF $20,000 FOR CONTRACT NO. DCSC-22-RFP-5 CSSD MENTORING LIFE SKILLS SERVICES. PERIOD OF PERFORMANCE 1.1.2022 THRU 12.31.2022. TOTAL NOT-TO-EXCEED AMOUNT FOR THE BASE YEAR IS $300,000.