Vendor Name: ST THOMAS AQUINAS COLLEGE
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C013188
Current Contract Amount: $738,665.00
Spending to Date: $660,707.53
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 | $738,665.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | 08/09/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |