Vendor Name: CENTER FOR URBAN COMMUNITY SERVICES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020369
Current Contract Amount: $152,217.00
Spending to Date: $152,217.00
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 | $152,217.00 |
10/01/2015 | 06/30/2017 | SRO Program Development | 08/15/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |