Vendor Name: FAMILY OF WOODSTOCK INC
Agency Name: Criminal Justice Services, Division of
Department/Facility Name: Division of Criminal Justice Services
Contract Number: C00048GG
Current Contract Amount: $378,244.00
Spending to Date: $377,735.88
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 | $94,561.00 |
10/01/2019 | 09/30/2020 | Local Re-entry Task Forces & Enhanced Services | 02/21/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $94,561.00 |
09/30/2021 | Renewal | 02/12/2021 |
Amendment | $94,561.00 |
09/30/2022 | Renewal | 10/29/2021 |
Amendment | $94,561.00 |
09/30/2023 | Renewal | 10/20/2022 |