Vendor Name: JOURNEYS END REFUGEE SERVICES
Agency Name: State, Department of
Department/Facility Name: Department of State
Contract Number: C1000740
Current Contract Amount: $500,000.00
Spending to Date: $499,485.01
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 | $150,000.00 |
01/01/2016 | 12/31/2016 | Office for New Americans | 06/30/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $150,000.00 |
12/31/2017 | RENEWAL | 12/23/2016 |
Amendment | $150,000.00 |
12/31/2018 | Renewal | 11/02/2017 |
Amendment | $50,000.00 |
04/30/2019 | ADDS TIME AND MONEY | 12/19/2018 |