Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
State Education Department | C013041 |
$10,496,740.00
|
$10,076,334.05 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 02/22/2019 |
State Education Department | C012038 |
$12,761,505.00
|
$8,359,699.98 |
07/01/2012 | 06/30/2017 | NATIVE AMERICAN TUITION | Grant | 06/18/2014 |
State Education Department | C011044 |
$183,615.00
|
$183,615.00 |
07/01/2012 | 06/30/2013 | NATIVE AMERICAN TRANSPORTATION | Grant | 02/08/2013 |
State Education Department | C011895 |
$953,036.00
|
$953,036.00 |
07/01/2013 | 06/30/2018 | Native American District Operated Transportation | Grant | 05/28/2014 |
State Education Department | C013836 |
$873,274.00
|
$861,174.00 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 07/24/2019 |
State Education Department | C006836 |
$10,468,650.56
|
$10,468,650.27 |
07/01/2002 | 06/30/2012 | NATIVE AMERICAN TUITION | Grant | 05/07/2003 |
State Education Department | C010909 |
$165,337.00
|
$165,337.00 |
07/01/2011 | 06/30/2012 | NATIVE AMERICAN TRANSPORTATION | Grant | 06/28/2012 |
State Education Department | C014459 |
$15,402,128.00
|
$3,450,393.70 |
07/01/2022 | 06/30/2027 | Native American Tuition | Grant | 07/08/2022 |
State Education Department | C010739 |
$182,364.00
|
$182,364.00 |
07/01/2010 | 06/30/2011 | NATIVE AMERICAN TRANSPORTATION | Grant | 05/19/2011 |