Vendor Name: JOURNEYS END REFUGEE SERVICES
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C00687GG
Current Contract Amount: $1,282,069.00
Spending to Date: $1,267,398.97
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 | $105,001.00 |
07/01/2020 | 06/30/2021 | Refugee services | 04/07/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $307,866.00 |
06/30/2022 | Renewal | 11/04/2021 |
Amendment | $205,244.00 |
Adds money | 03/10/2022 | |
Amendment | $663,958.00 |
06/30/2023 | Adds money | 11/17/2022 |