Vendor Name: THE MOCHA CENTER INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C027617
Current Contract Amount: $793,125.00
Spending to Date: $778,214.65
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 | $200,000.00 |
11/30/2013 | renewal amendment | 12/06/2012 |
Amendment | $48,925.00 |
other amendment - wd | 12/17/2013 | |
Amendment | $146,778.00 |
11/30/2014 | Renewal Amendment | 02/20/2014 |
Amendment | $49,355.00 |
Written Directive | 11/06/2014 | |
Amendment | $148,067.00 |
11/30/2015 | Renewal | 02/09/2015 |
Amendment | $197,422.00 |
11/30/2016 | Renewal | 11/25/2015 |
Amendment | ($197,422.00) |
11/30/2015 | Assignment | 05/16/2016 |