Vendor Name: WOMEN IN NEED INC
Agency Name: Addiction Services and Supports, Office of
Department/Facility Name: Office of Addiction Services and Supports
Contract Number: C003886
Current Contract Amount: $136,704.00
Spending to Date: $125,231.00
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 | $136,704.00 |
04/01/2012 | 03/31/2013 | SHELTER PLUS CARE | 11/15/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/31/2013 | No Cost Time Extension | 06/10/2013 |