Vendor Name: SCO FAMILY OF SERVICES
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007439
Current Contract Amount: $250,520.00
Spending to Date: $245,993.00
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 | $12,744.00 |
5th Quarter Payment | 01/02/2013 | |
Amendment | $41,335.00 |
12/31/2013 | renewal Amendment | 02/20/2013 |
Amendment | $47,782.00 |
12/31/2014 | Renewal Amendment | 12/13/2013 |
Amendment | $47,784.00 |
12/31/2015 | Renewal amendment | 12/24/2014 |