Vendor Name: NEIGHBORHOOD CARE TEAM INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007461
Current Contract Amount: $2,419,628.00
Spending to Date: $2,405,838.00
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 | $446,784.00 |
06/30/2013 | Renewal Amendment | 06/07/2012 |
Amendment | $57,972.00 |
Written Directive | 06/13/2013 | |
Amendment | $405,804.00 |
06/30/2014 | Renewal Amendment | 08/22/2013 |
Amendment | $463,776.00 |
06/30/2015 | Renewal Amendment | 07/03/2014 |
Amendment | $8,800.00 |
Other Amendment | 11/25/2014 | |
Amendment | $17,600.00 |
Amendment other | 01/20/2015 | |
Amendment | $120,344.00 |
Fifth Quarter Payment | 06/12/2015 |