Vendor Name: SERVICES FOR THE UNDERSERVED INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020520
Current Contract Amount: $1,845,252.00
Spending to Date: $1,601,559.00
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 | $1,764,616.00 |
07/01/2017 | 06/30/2022 | DOWNSTATE NON RESIDENTIAL PROGRAM | 09/15/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $80,636.00 |
5th Quarter Financing | 06/16/2022 |