Vendor Name: THE MOSS GROUP INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: C161274
Current Contract Amount: $114,916.00
Spending to Date: $114,916.00
Contract Type: Printing - Video Production
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $99,916.00 |
05/01/2014 | 09/15/2014 | Training and Education Video | 06/09/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $15,000.00 |
11/15/2014 | Prison Rape Elimination Act Training | 10/28/2014 |
Amendment | $0.00 |
05/15/2015 | Contract Extension | 02/17/2015 |