Vendor Name: SHARON HIGGINS POPLAR HILL TECHNOLOGY
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C013602
Current Contract Amount: $484,754.00
Spending to Date: $141,120.37
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 | $491,294.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | 01/30/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($6,540.00) |
Budget modification | 08/21/2023 |