Vendor Name: TRINITYS SERVICES & FOOD FOR THE HOMELESS
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C027410
Current Contract Amount: $1,174,734.00
Spending to Date: $1,174,734.00
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $185,582.00 |
06/30/2013 | renewal amendment | 09/20/2012 |
Amendment | $185,582.00 |
06/30/2014 | Renewal Amendment | 07/05/2013 |
Amendment | $46,396.00 |
written directive | 07/18/2014 | |
Amendment | $324,768.00 |
06/30/2016 | Renewal Amendment | 09/30/2014 |
Amendment | $185,582.00 |
06/30/2017 | Adding Time and Money | 07/14/2016 |
Amendment | $61,242.00 |
10/31/2017 | Adds Time and Money | 07/17/2017 |