Vendor Name: SUNNYSIDE COMMUNITY SERVICES
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C00089GG
Current Contract Amount: $100,000.00
Spending to Date: $100,000.00
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 | $100,000.00 |
07/18/2018 | 06/30/2020 | For services and expenses | 10/12/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |