Vendor Name: DEPAUL COMMUNITY SERVICES INC
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C013429
Current Contract Amount: $4,787,680.00
Spending to Date: $3,510,432.51
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 | $4,787,680.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | 01/25/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |