Vendor Name: DON CERASOLI SALES SOLUTIONS
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: S011279
Current Contract Amount: $1,162,559.00
Spending to Date: $1,066,338.00
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 | $920,778.00 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | 02/06/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $166,781.00 |
12/31/2018 | PROVIDE VOCATIONAL REHABILITAT | 07/11/2017 |
Amendment | $75,000.00 |
CONTRACT ADJUSTMENT | 10/11/2018 |