Vendor Name: DEPAUL COMMUNITY SERVICES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C000172
Current Contract Amount: $160,650.00
Spending to Date: $160,650.00
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 | $160,650.00 |
11/03/2011 | 11/02/2016 | CAPITAL PRESERVATION PROJECT | 04/17/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |