Vendor Name: TEAM SERVICES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005644
Current Contract Amount: $102,980.00
Spending to Date: $102,980.00
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 | $102,980.00 |
01/01/2013 | 12/31/2015 | Job Access and Reverse Commute and New Freedom Program | 06/02/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/31/2016 | MASTER AGREEMENT PROCUREMENT R | 12/30/2015 |