Vendor Name: SALAMANCA CITY SCHOOL DISTRICT
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C013840
Current Contract Amount: $5,161,862.00
Spending to Date: $4,813,927.89
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 | $982,360.00 |
07/01/2018 | 06/30/2019 | NATIVE AMERICAN TRANSPORTATION | 07/09/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,238,777.00 |
06/30/2020 | Renewal | 09/22/2020 |
Amendment | $1,402,969.00 |
06/30/2021 | Renewal | 03/01/2021 |
Amendment | $1,537,756.00 |
06/30/2022 | Renewal | 12/29/2021 |