Vendor Name: JOURNEYS END REFUGEE SERVICES
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C00326GG
Current Contract Amount: $617,667.00
Spending to Date: $613,891.04
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 | $207,450.00 |
07/01/2017 | 06/30/2018 | REFUGEE SERVICES | 10/06/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $204,452.00 |
06/30/2020 | ADDS MONEY AND TIME | 09/21/2018 |
Amendment | $205,765.00 |
Add Money | 09/16/2019 |