Vendor Name: CATHOLIC CHARITIES NEIGHBORHOOD SERVICES
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C35513GG
Current Contract Amount: $4,857,721.00
Spending to Date: $4,652,472.19
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 | $3,217,034.00 |
10/01/2020 | 09/30/2022 | Special Supplemental Nutrition Program for Women Infants and Children | 01/14/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,640,687.00 |
09/30/2023 | Adds money and time | 11/15/2022 |