Vendor Name: CATHOLIC CHARITIES NEIGHBORHOOD SERVICES
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007530
Current Contract Amount: $965,693.00
Spending to Date: $965,407.00
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 | $194,928.00 |
06/30/2013 | Renewal Amendment Adult non residential downstate | 07/13/2012 |
Amendment | $40,014.00 |
Other Amendment | 06/18/2013 | |
Amendment | $120,042.00 |
06/30/2014 | Renewal Amendment | 11/14/2013 |
Amendment | $160,056.00 |
06/30/2015 | Renewal Amendment | 08/19/2014 |
Amendment | $40,014.00 |
5th Quarter Payment | 06/11/2015 |