Vendor Name: ASTOR SERVICES FOR CHILDREN & FAMILIES
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007155
Current Contract Amount: $253,304.00
Spending to Date: $213,466.00
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 | $11,484.00 |
5th Quarter Payment | 01/02/2013 | |
Amendment | $34,552.00 |
12/31/2013 | Single Source Amendment | 03/28/2013 |