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: C003965
Current Contract Amount: $391,391.00
Spending to Date: $336,519.00
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 | $391,391.00 |
07/01/2013 | 06/30/2014 | SHELTER PLUS CARE | 02/12/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
10/31/2014 | No Cost Time Extension | 09/18/2014 |