Vendor Name: PROJECT HOSPITALITY INC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C00229GG
Current Contract Amount: $1,800,000.00
Spending to Date: $1,131,622.84
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 | $1,500,000.00 |
10/01/2016 | 09/30/2021 | Targeted Supplemental Nutritional Assistance Program Outreach II | 07/12/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $300,000.00 |
09/30/2022 | Adding time and money | 04/21/2022 |