Vendor Name: CENTER FOR DISABILITY SERVICES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005767
Current Contract Amount: $134,938.00
Spending to Date: $0.00
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 | $134,938.00 |
01/01/2022 | 12/31/2027 | Enhanced Mobility of Seniors & Disabled | 05/07/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |