Vendor Name: HILLSIDE CHILDRENS CENTER
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007582
Current Contract Amount: $1,008,604.00
Spending to Date: $1,003,195.00
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 | $206,808.00 |
12/31/2013 | Renewal Amendment | 11/27/2012 |
Amendment | $206,808.00 |
12/31/2014 | Renewal Amendment | 01/28/2014 |
Amendment | $206,808.00 |
12/31/2015 | Renewal amendment | 12/24/2014 |
Amendment | $181,372.00 |
12/31/2016 | Renewal | 01/27/2016 |