Vendor Name: DEPAUL COMMUNITY SERVICES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007223
Current Contract Amount: $837,686.00
Spending to Date: $502,397.00
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $162,372.00 |
07/31/2013 | Renewal Amendment | 10/02/2012 |
Amendment | $186,950.00 |
07/31/2014 | renewal amendment | 01/09/2014 |