Vendor Name: ST THOMAS AQUINAS COLLEGE
Agency Name: Education Department, State
Department/Facility Name: State Education Department - Federal - State Grants
Contract Number: C403393
Current Contract Amount: $2,716,690.00
Spending to Date: $2,400,457.00
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 | $2,100,000.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | 09/04/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $344,735.00 |
Adds money | 04/19/2022 | |
Amendment | $147,652.00 |
Adds money | 04/17/2023 | |
Amendment | $124,303.00 |
Adds money | 03/28/2024 |