Vendor Name: STRENGTH 365 CORP
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C013019
Current Contract Amount: $363,224.00
Spending to Date: $131,039.40
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 | $102,402.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | 01/29/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $260,822.00 |
Accounting Transaction | 08/13/2019 |