Vendor Name: JOURNEYS END REFUGEE SERVICES
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C021712
Current Contract Amount: $1,893,206.00
Spending to Date: $1,893,206.00
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 | $1,628,787.00 |
04/01/2014 | 03/31/2019 | REFUGEE SOCIAL SERVICES | 08/21/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/31/2019 | Attachment A-2 Amendment | 01/12/2017 |
Amendment | $264,419.00 |
ADDS FUNDING | 02/16/2018 |