Vendor Name: DEPAUL COMMUNITY SERVICES INC
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C012064
Current Contract Amount: $452,793.25
Spending to Date: $135,036.00
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 | $452,793.25 |
02/01/2013 | 12/31/2013 | VESID - UNIFIED SERVICES | 05/05/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |