Vendor Name: JOURNEYS END REFUGEE SERVICES
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C00409GG
Current Contract Amount: $5,219,092.00
Spending to Date: $5,091,260.00
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 | $2,721,950.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | 12/21/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $171,704.00 |
Adds money | 02/23/2022 | |
Amendment | $3,161,245.00 |
Adds money | 08/16/2022 | |
Amendment | ($835,807.00) |
Budget modification | 03/21/2023 |