Vendor Name: DEPAUL COMMUNITY SERVICES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007299
Current Contract Amount: $512,625.00
Spending to Date: $512,465.00
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 | $123,390.00 |
Medicaid Shortfall Reimbursement | 09/26/2012 | |
Amendment | $54,532.00 |
12/31/2013 | Renewal Amendment | 02/05/2013 |
Amendment | $54,532.00 |
12/31/2014 | Renewal Amendment | 02/21/2014 |
Amendment | $98,000.00 |
Other Amendment | 09/18/2014 | |
Amendment | $13,633.00 |
OTHER AMENDMENT | 12/19/2014 |