Vendor Name: CARL FENICHEL COMMUNITY SERVICES INC
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C013394
Current Contract Amount: $455,309.00
Spending to Date: $330,923.07
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 | $356,246.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | 02/04/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $99,063.00 |
Adds money | 05/05/2023 |