Vendor Name: ST THOMAS AQUINAS COLLEGE
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C010434
Current Contract Amount: $1,546,272.00
Spending to Date: $1,367,101.08
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $46,961.00 |
06/30/2014 | other amendment | 08/28/2012 |
Amendment | $93,922.00 |
06/30/2014 | other amendment | 03/12/2013 |
Amendment | $11,364.00 |
other amendment | 03/27/2014 |