Vendor Name: JOURNEYS END REFUGEE SERVICES
Agency Name: State, Department of
Department/Facility Name: Department of State
Contract Number: C1001913
Current Contract Amount: $242,400.00
Spending to Date: $192,755.06
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 | $80,800.00 |
10/01/2021 | 09/30/2022 | ESOL Opportunity Center | 03/25/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $80,800.00 |
09/30/2023 | Renewal | 11/01/2022 |
Amendment | $80,800.00 |
09/30/2024 | Renewal | 11/27/2023 |