Vendor Name: TEAM SERVICES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C034083
Current Contract Amount: $113,436.00
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 | $113,436.00 |
04/01/2013 | 03/31/2019 | SECTION #5310 - SPECIAL NEEDS ELDERLY & DISABLED | 10/03/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |