Vendor Name: 820 RIVER ST INC
Agency Name: Addiction Services and Supports, Office of
Department/Facility Name: Office of Addiction Services and Supports
Contract Number: C004033
Current Contract Amount: $123,767.00
Spending to Date: $117,873.00
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 | $123,767.00 |
07/01/2014 | 07/28/2014 | CHEMICAL DEPENDENCY SERVICES PROGRAM | 10/29/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |