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: C004113
Current Contract Amount: $382,683.00
Spending to Date: $241,704.00
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 | $382,683.00 |
11/01/2014 | 10/31/2015 | SHELTER PLUS CARE | 11/26/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |