Vendor Name: URBAN PATHWAYS INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C32849GG
Current Contract Amount: $722,466.00
Spending to Date: $712,060.00
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 | $637,470.00 |
11/01/2017 | 10/31/2022 | HUNGER PREVENTION & NUTRITION ASSISTANCE PROGRAM | 10/16/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $84,996.00 |
06/30/2023 | Adds time and money | 02/02/2023 |