Vendor Name: THE CHILDRENS AID SOCIETY
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007733
Current Contract Amount: $1,565,881.00
Spending to Date: $1,565,881.00
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 | $297,708.00 |
07/01/2012 | 06/30/2013 | COMMUNITY SUPPORT PROGRAMS | 06/29/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $74,427.00 |
Written Directive | 06/13/2013 | |
Amendment | $223,281.00 |
06/30/2014 | Renewal Amendment | 09/27/2013 |
Amendment | $297,708.00 |
06/30/2015 | Renewal Amendment | 08/15/2014 |
Amendment | $74,427.00 |
5th Quarter Payment | 06/10/2015 | |
Amendment | $224,245.00 |
06/30/2016 | Renewal | 10/28/2015 |
Amendment | $298,672.00 |
06/30/2017 | RENEWAL | 06/13/2016 |
Amendment | $596.00 |
06/30/2017 | ADDS MONEY - 0.2% COLA | 02/27/2017 |
Amendment | $74,817.00 |
06/30/2017 | Adds Money - Written Directive | 06/15/2017 |