Vendor Name: CHAPIN HALL CENTER FOR CHILDREN
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C032075
Current Contract Amount: $2,749,381.20
Spending to Date: $2,749,381.20
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $4,999,996.80 |
03/01/2017 | 02/28/2022 | Support for Child and Adolescent Needs & Strength - New York(CANS-NY) Technical Assistance Institute | 10/04/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($2,341,981.60) |
06/30/2020 | Contract cancellation - assigned to Praed Foundation | 12/24/2020 |
Amendment | $91,366.00 |
Addition of funds to pay final invoice | 04/19/2021 |