Vendor Name: CATHOLIC CHARITIES NEIGHBORHOOD SERVICES
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020113
Current Contract Amount: $14,503,707.00
Spending to Date: $13,330,033.00
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 | $3,326,194.00 |
07/01/2014 | 06/30/2015 | DOWNSTATE RESIDENTIAL RENEWAL CONTRACTS | 09/19/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $831,549.00 |
5th Quarter Payment | 06/30/2015 | |
Amendment | $2,671,021.00 |
06/30/2016 | Renewal | 08/18/2015 |
Amendment | $2,422,684.00 |
06/30/2017 | Renewal | 07/07/2016 |
Amendment | $599,246.00 |
06/30/2015 | ADDS MONEY - WRITTEN DIRECTIVE | 06/27/2017 |
Amendment | $16,882.00 |
06/30/2017 | Adds Funding | 08/22/2017 |
Amendment | $1,840,322.00 |
06/30/2018 | Renewal | 09/26/2017 |
Amendment | $100,643.00 |
ADDS MONEY | 06/22/2018 | |
Amendment | $2,533,040.00 |
06/30/2019 | RENEWAL | 07/05/2018 |
Amendment | $162,126.00 |
ADDS MONEY | 10/16/2018 |