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 | C014740 |
$3,838,775.00
|
$325,027.90 |
06/01/2023 | 05/31/2028 | SED College Reimbursement Contract | Grant | 10/13/2023 |
State Education Department | C011183 |
$5,563,469.00
|
$4,857,853.61 |
06/01/2013 | 05/31/2018 | COLLEGE ACCESS CHALLENGE GRANT | Grant | 07/31/2013 |
State Education Department | C013101 |
$4,797,770.00
|
$3,446,765.41 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 12/21/2018 |
State Education Department | C009281 |
$3,500,000.00
|
$2,693,408.37 |
06/01/2008 | 05/31/2013 | VESID CONSUMER CHOICES CONSUMERS | Grant | 10/26/2009 |
State Education Department | T013317 |
$30,000.00
|
$0.00 |
06/01/2019 | 05/31/2023 | COMMUNICATION SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |