Vendor Name: PARENTS OF SPECIAL CHILDREN INC
Agency Name: People with Developmental Disabilities, Office For
Department/Facility Name: Office For People with Developmental Disabilities
Contract Number: C00160GG
Current Contract Amount: $1,541,720.00
Spending to Date: $208,144.00
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 | $1,541,720.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | 04/25/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |