Vendor Name: GATEWAY COMMUNITY INDUSTRIES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007290
Current Contract Amount: $148,356.00
Spending to Date: $148,278.00
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 | $28,198.00 |
12/31/2013 | Renewal Amendment | 01/10/2013 |
Amendment | $28,198.00 |
12/31/2014 | Renewal Amendment | 01/07/2014 |
Amendment | $7,050.00 |
Fifth quarter financing | 12/12/2014 |