Vendor Name: DEPAUL COMMUNITY SERVICES INC
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C011399
Current Contract Amount: $3,704,866.00
Spending to Date: $3,513,288.13
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 | $2,750,350.00 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | 01/29/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $754,516.00 |
CONTRACT ADJUSTMENT | 10/16/2018 | |
Amendment | $200,000.00 |
ADDS MONEY | 04/17/2019 |