Vendor Name: URBAN PATHWAYS INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007462
Current Contract Amount: $16,023,605.00
Spending to Date: $15,475,770.00
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 | $1,913,277.00 |
06/30/2013 | Renewal Amendment | 08/07/2012 |
Amendment | $986,923.00 |
Additional funding from new procurement GSC3 and GUA006 | 10/25/2012 | |
Amendment | $725,050.00 |
06/30/2013 | Written Directive | 06/13/2013 |
Amendment | $2,250,837.00 |
06/30/2014 | Renewal Amendment | 10/24/2013 |
Amendment | $673,911.00 |
CRER Amendment | 12/09/2013 | |
Amendment | $14,850.00 |
06/30/2014 | Other Amendment | 07/31/2014 |
Amendment | $3,697,941.00 |
06/30/2015 | Renewal Amendment | 08/21/2014 |
Amendment | $660,075.00 |
Amendment other | 12/24/2014 | |
Amendment | $1,125,250.00 |
FIFTH QUARTER FINANCING | 06/15/2015 |