CT encumbrance spend 2025-12 (n=4)
Vendor: FLIGHT CENTRE TRAVEL GROUP USANIGP CT-monthlyDec 1, 2025
Vendor
FLIGHT CENTRE TRAVEL GROUP USA
Stated total across 2 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 1 raw spellings in the source records.
Stated total
$38,897.13
Across 2 awards
Awards
2
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
Jun 30, 2024 → Dec 1, 2025
First to last award date seen
Top topics
Higher Education1 awards
Name variants
Raw vendor spellings from source records, grouped by the state they appeared in.
FLIGHT CENTRE TRAVEL GROUP USAMA
FLIGHT CENTRE TRAVEL GROUP USANJ
Recent awards
View all →AwardState of New Jersey — TREASURY
NJ YM expenditure FY2024 — OTHER SPECIAL PURPOSE
Vendor: FLIGHT CENTRE TRAVEL GROUP USANIGP SPECIAL PURPOSEJun 30, 2024