Vendor Name: UNITED BRONX PARENTS INC
Agency Name: Addiction Services and Supports, Office of
Department/Facility Name: Office of Addiction Services and Supports
Contract Number: C003885
Current Contract Amount: $345,312.00
Spending to Date: $182,312.00
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 | $345,312.00 |
04/01/2012 | 03/31/2013 | SHELTER PLUS CARE | 03/15/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/30/2013 | no cost time extension | 06/20/2013 |