Vendor Name: JOURNEYS END REFUGEE SERVICES
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C00202GG
Current Contract Amount: $1,592,724.00
Spending to Date: $1,592,724.00
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 | $1,666,665.00 |
06/01/2016 | 05/31/2021 | Refugee School Impact | 08/22/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($73,941.00) |
11/30/2021 | Reducing contract value | 06/02/2021 |