Vendor Name: CATHOLIC CHARITIES NEIGHBORHOOD SERVICES
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020005
Current Contract Amount: $1,793,760.00
Spending to Date: $1,777,288.69
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 | $1,793,760.00 |
10/01/2014 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | 07/10/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/30/2016 | No Cost Time Extension & Budget Modification - Superstorm Sandy Block Grant | 06/21/2016 |