Vendor Name: SERVICES FOR THE UNDERSERVED INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007402
Current Contract Amount: $1,840,478.00
Spending to Date: $1,436,260.00
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 | $372,540.00 |
02/28/2013 | Renewal Amendment | 05/21/2012 |
Amendment | $0.00 |
03/31/2013 | NCTE | 04/24/2013 |
Amendment | $401,138.00 |
03/31/2014 | Renewal Amendment | 11/15/2013 |