Vendor Name: THE MOCHA CENTER INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C026339
Current Contract Amount: $856,861.00
Spending to Date: $841,276.06
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $150,000.00 |
05/31/2013 | renewal amendment | 07/19/2012 |
Amendment | $36,936.00 |
other amendment-wd | 08/06/2013 | |
Amendment | $110,808.00 |
05/31/2014 | ANNUAL RENEWAL | 09/30/2013 |
Amendment | $148,067.00 |
05/31/2015 | Amendment renewal | 06/17/2014 |
Amendment | $86,372.00 |
12/31/2015 | Adds Money and Time | 07/13/2015 |
Amendment | $24,678.00 |
02/29/2016 | Adds Time and Money | 02/08/2016 |