Vendor Name: BROOKVILLE CTR FOR CHILDRENS SERVICES INC
Agency Name: People with Developmental Disabilities, Office For
Department/Facility Name: Office For People with Developmental Disabilities
Contract Number: C00225GG
Current Contract Amount: $324,438.00
Spending to Date: $183,826.00
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 | $350,634.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | 01/08/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($26,196.00) |
Budget modification | 04/06/2023 |