Vendor Name: SERVICES FOR THE UNDERSERVED INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007684
Current Contract Amount: $4,575,571.00
Spending to Date: $4,157,731.00
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 | $835,680.00 |
07/01/2012 | 06/30/2013 | Non Residential Downstate | 07/13/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $208,920.00 |
Written Directive | 06/13/2013 | |
Amendment | $626,760.00 |
06/30/2014 | COMMUNITY NON-RESIDENTIAL SERVICES UPSTATE | 09/12/2013 |
Amendment | $0.00 |
06/30/2014 | Amendment Other | 04/29/2014 |
Amendment | $835,680.00 |
06/30/2015 | DOWNSTATE NON RESIDENTIAL PROGRAM | 10/09/2014 |
Amendment | $140,649.00 |
CRER Amendment | 11/19/2014 | |
Amendment | $269,198.00 |
Written Directive | 06/11/2015 | |
Amendment | $808,034.00 |
06/30/2016 | Renewal | 09/11/2015 |
Amendment | $715,564.00 |
06/30/2017 | RENEWAL | 07/08/2016 |
Amendment | $79,827.00 |
06/30/2017 | ADD MONEY-WRITTEN DIRECTIVE | 06/16/2017 |
Amendment | $55,259.00 |
06/30/2017 | ADDS MONEY (COST OF LIVING ADJUSTMENT & PER BED INCREASE) | 08/21/2017 |