Vendor Name: HILLSIDE CHILDRENS CENTER
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020235
Current Contract Amount: $132,710.00
Spending to Date: $132,710.00
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 | $26,542.00 |
07/01/2014 | 12/31/2014 | Assignment | 02/06/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $53,084.00 |
12/31/2015 | Renewal Amendment | 05/07/2015 |
Amendment | $53,084.00 |
12/31/2016 | RENEWAL | 12/04/2015 |