Vendor Name: SUPER HOST HOTELS INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: C161439
Current Contract Amount: $932,917.00
Spending to Date: $26,290.00
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,012,917.00 |
05/23/2018 | 10/31/2019 | LODGING FOR CORRECTION OFFICER TRAINING | 05/23/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($80,000.00) |
Budget Modification | 11/21/2019 |