Vendor Name: HILLSIDE CHILDRENS CENTER
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007968
Current Contract Amount: $250,200.00
Spending to Date: $250,200.00
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 | $50,000.00 |
01/01/2014 | 12/31/2014 | RESIDENTIAL FAMILY PEER SUPPORT PARTNERS | 05/13/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $50,000.00 |
12/31/2015 | Renewal Amendment | 12/24/2014 |
Amendment | $50,000.00 |
12/31/2016 | Renewal | 12/07/2015 |
Amendment | $50,100.00 |
12/31/2017 | RENEWAL | 10/25/2016 |
Amendment | $50,100.00 |
12/31/2018 | RENEWAL | 11/06/2017 |