Vendor Name: 1093 GROUP LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Correctional Services - Agencywide
Contract Number: L01516A
Current Contract Amount: $271,456.35
Spending to Date: $140,290.15
Contract Type: Lease
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $73,327.76 |
11/08/2022 | 09/30/2023 | Assignment | 05/03/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $198,128.59 |
09/30/2024 | Holdover | 09/20/2023 |