Vendor Name: STUDENT TRANSPORT INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Collins Correctional Facility
Contract Number: C161503COL
Current Contract Amount: $1,259,000.00
Spending to Date: $494,092.40
Contract Type: Service - Transportation Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,259,000.00 |
08/01/2019 | 07/31/2024 | Inmate Bus Services Collins Correctional Facility | 07/16/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |