Vendor Name: JOURNEYS END REFUGEE SERVICES
Agency Name: State, Department of
Department/Facility Name: Department of State
Contract Number: C1001729
Current Contract Amount: $280,000.00
Spending to Date: $227,363.22
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 | $80,000.00 |
07/01/2020 | 06/30/2021 | Community Service Block Grant | 08/21/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $80,000.00 |
06/30/2022 | Adds money and time | 07/21/2021 |
Amendment | $80,000.00 |
06/30/2023 | Renewal | 11/09/2022 |
Amendment | $20,000.00 |
09/30/2023 | Adds money and time | 09/11/2023 |
Amendment | $20,000.00 |
12/31/2023 | Adds money and time | 03/20/2024 |