Vendor Name: COMMUNITY MISSIONS OF NIAGARA FRONTIER INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007237
Current Contract Amount: $4,654,078.00
Spending to Date: $4,651,608.00
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 | $8,427.00 |
Funding increase from CRER 12243 | 08/09/2012 | |
Amendment | $886,144.00 |
12/31/2013 | Renewal Amendment | 12/07/2012 |
Amendment | $886,144.00 |
12/31/2014 | Renewal Amendment | 01/02/2014 |
Amendment | $221,536.00 |
Other - 5th quarter payment | 12/18/2014 |