Vendor Name: OUR CHILDRENS FOUNDATION INC
Agency Name: Addiction Services and Supports, Office of
Department/Facility Name: Office of Addiction Services and Supports
Contract Number: C004021
Current Contract Amount: $2,366,342.00
Spending to Date: $2,296,985.00
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 | $959,867.00 |
07/01/2014 | 06/30/2015 | CHEMICAL DEPENDENCY SERVICES PROGRAM | 07/22/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $479,933.00 |
12/31/2015 | Adds Money | 05/20/2015 |
Amendment | $926,542.00 |
12/31/2016 | Adds Money and Time | 12/15/2015 |