Vendor Name: LITERACY NASSAU INC
Agency Name: State, Department of
Department/Facility Name: Department of State
Contract Number: C1000639
Current Contract Amount: $582,697.00
Spending to Date: $570,800.85
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 | $174,810.00 |
01/01/2016 | 12/31/2018 | Office for New Americans | 03/16/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $174,810.00 |
12/31/2017 | RENEWAL AMENDMENT | 08/30/2016 |
Amendment | $174,810.00 |
12/31/2018 | Renewal Amendment | 11/14/2017 |
Amendment | $58,267.00 |
04/30/2019 | ADD MONEY AND TIME | 01/07/2019 |