Vendor Name: INTERFAITH HOSPITALITY CTR
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: C00023GG
Current Contract Amount: $52,225.00
Spending to Date: $16,674.53
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 | $52,225.00 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | 07/10/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |