Vendor Name: PROJECT HOSPITALITY INC
Agency Name: Addiction Services and Supports, Office of
Department/Facility Name: Office of Addiction Services and Supports
Contract Number: C004122
Current Contract Amount: $1,932,334.00
Spending to Date: $635,295.00
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 | $349,704.00 |
07/01/2014 | 06/30/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | 10/24/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $174,852.00 |
12/31/2015 | Adds money and time | 07/28/2015 |
Amendment | $1,407,778.00 |
06/30/2019 | Adds Money and Time | 12/08/2015 |