Vendor Name: NATL SOC HEBREW DAY SCHOOLS
Agency Name: Addiction Services and Supports, Office of
Department/Facility Name: Office of Addiction Services and Supports
Contract Number: C004020
Current Contract Amount: $9,844,869.00
Spending to Date: $9,013,629.00
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 | $1,290,974.00 |
07/01/2014 | 06/30/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | 09/29/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $8,553,895.00 |
06/30/2019 | SERVICES ALCOHOL & SUBSTANCE ABUSE | 07/14/2015 |