Vendor Name: URBAN PATHWAYS INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007899
Current Contract Amount: $1,608,795.00
Spending to Date: $1,608,795.00
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 | $159,424.00 |
02/01/2013 | 06/30/2013 | SUPPORTED HOUSING | 05/15/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $39,856.00 |
Written Directive | 07/15/2013 | |
Amendment | $278,992.00 |
06/30/2014 | Renewal Amendment | 10/29/2013 |
Amendment | $318,848.00 |
06/30/2015 | Renewal Amendment | 08/20/2014 |
Amendment | $6,050.00 |
06/30/2014 | Other Amendment | 09/17/2014 |
Amendment | $12,100.00 |
06/30/2015 | Other Amendment, added funds | 10/31/2014 |
Amendment | $349,230.00 |
06/30/2016 | Renewal | 11/05/2015 |
Amendment | $349,232.00 |
06/30/2017 | RENEWAL | 06/27/2016 |
Amendment | $6,204.00 |
06/30/2017 | ADD MONEY | 12/19/2016 |
Amendment | $88,859.00 |
06/30/2017 | Adds Money - Written Directive | 06/15/2017 |