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: C003952
Current Contract Amount: $384,520.00
Spending to Date: $240,740.00
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 | $384,520.00 |
07/01/2013 | 06/30/2014 | SHELTER PLUS CARE | 06/03/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/30/2014 | No Cost Time Extension | 09/18/2014 |