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: C003964
Current Contract Amount: $262,553.00
Spending to Date: $228,215.00
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 | $262,553.00 |
06/01/2013 | 05/31/2014 | SHELTER PLUS CARE | 02/12/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/30/2014 | No Cost Time Extension | 09/18/2014 |