Vendor Name: PRAED FOUNDATION
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C032075
Current Contract Amount: $1,183,067.00
Spending to Date: $1,183,067.00
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $2,341,981.60 |
07/01/2020 | 02/28/2022 | Assignment from Chapin Hall Center for Children | 01/27/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($91,366.00) |
Contract reduction | 04/19/2021 |