Vendor Name: UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007672
Current Contract Amount: $2,387,076.00
Spending to Date: $2,311,798.00
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 | $475,828.00 |
01/01/2013 | 12/31/2013 | RESIDENTIAL APARTMENT SUPPORTE | 12/26/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $475,828.00 |
12/31/2014 | Renewal Amendment | 12/09/2013 |
Amendment | $475,828.00 |
12/31/2015 | Renewal amendment | 12/30/2014 |
Amendment | $479,300.00 |
12/31/2016 | Renewal | 12/11/2015 |
Amendment | $480,292.00 |
12/31/2017 | Renewal | 12/06/2016 |