Vendor Name: PROJECT HOSPITALITY INC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C021866
Current Contract Amount: $2,520,237.00
Spending to Date: $2,352,044.52
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 | $1,175,351.00 |
10/01/2014 | 09/30/2015 | Rehousing Assistance | 05/11/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/30/2016 | No cost time extension | 10/29/2015 |
Amendment | $0.00 |
09/30/2016 | BUDGET MOD | 10/24/2016 |
Amendment | $1,344,886.00 |
06/30/2017 | ADDS TIME & MONEY | 08/03/2017 |