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: C003949
Current Contract Amount: $640,410.00
Spending to Date: $471,559.00
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 | $640,410.00 |
05/01/2013 | 04/30/2014 | SHELTER PLUS CARE | 04/10/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/31/2014 | No cost time extension | 07/24/2014 |