Vendor Name: PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD
Agency Name: Addiction Services and Supports, Office of
Department/Facility Name: Office of Addiction Services and Supports
Contract Number: C003899
Current Contract Amount: $307,200.00
Spending to Date: $279,317.00
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 | $307,200.00 |
02/01/2012 | 01/31/2013 | SHELTER PLUS CARE | 10/17/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
04/30/2013 | No Cost Time Extension | 06/13/2013 |