Vendor Name: ASPIREHOPENY INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007970
Current Contract Amount: $505,718.00
Spending to Date: $505,718.00
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 | $100,000.00 |
01/01/2014 | 12/31/2014 | RESIDENTIAL FAMILY PEER SUPPORT PARTNERS | 05/09/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $100,000.00 |
12/31/2015 | Renewal Amendment | 12/05/2014 |
Amendment | $100,000.00 |
12/31/2016 | RENEWAL | 11/24/2015 |
Amendment | $100,200.00 |
12/31/2017 | RENEWAL & 0.2% COLA INCREASE | 12/08/2016 |
Amendment | $100,200.00 |
12/31/2018 | Renewal | 10/06/2017 |
Amendment | $5,318.00 |
ADDS MONEY | 10/02/2018 |