Vendor Name: WATERTOWN URBAN MISSION INC
Agency Name: Criminal Justice Services, Division of
Department/Facility Name: Division of Criminal Justice Services
Contract Number: C523982
Current Contract Amount: $506,480.00
Spending to Date: $474,719.28
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 | $101,296.00 |
01/01/2018 | 12/31/2018 | ALTERNATIVES TO INCARCERATION | 01/04/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $101,296.00 |
12/31/2019 | RENEWAL | 12/13/2018 |
Amendment | $101,296.00 |
12/31/2020 | Renewal | 12/31/2019 |
Amendment | $101,296.00 |
12/31/2021 | Renewal | 05/03/2021 |
Amendment | $101,296.00 |
12/31/2022 | Renewal | 12/14/2021 |