Vendor Name: DON CERASOLI SALES SOLUTIONS
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C009594
Current Contract Amount: $512,600.00
Spending to Date: $461,750.00
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $128,350.00 |
other amendment | 11/26/2013 |