Vendor Name: SERVICES FOR THE UNDERSERVED INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020249
Current Contract Amount: $1,134,417.00
Spending to Date: $1,097,728.00
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 | $510,450.00 |
01/01/2015 | 06/30/2015 | Enriched Crisis & Transitional Housing | 03/20/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $511,470.00 |
12/31/2018 | Adds Money and Time | 02/17/2017 |
Amendment | $112,497.00 |
06/30/2019 | ADDS MONEY AND TIME | 11/01/2018 |