Vendor Name: ALIANZA DOMINICANA INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: F022924
Current Contract Amount: $186,528.67
Spending to Date: $0.00
Contract Type: Repayment to State - Cost Reimbursement
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $186,528.67 |
08/01/2009 | 08/15/2014 | REPAYMENT OF AUDIT DISALLOWANCE WITH INTEREST | 10/06/2009 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |