Vendor Name: DEPAUL COMMUNITY SERVICES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007594
Current Contract Amount: $409,196.00
Spending to Date: $409,196.00
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 | $77,904.00 |
12/31/2013 | Renewal Amendment | 02/05/2013 |
Amendment | $4,628.00 |
12/31/2013 | Budget Adjustment | 08/21/2013 |
Amendment | $82,920.00 |
12/31/2014 | Renewal Amendment | 02/21/2014 |
Amendment | $82,920.00 |
12/31/2015 | Renewal Amendment | 11/20/2014 |
Amendment | $82,920.00 |
12/31/2016 | DOWNSTATE RESIDENTIAL PROGRAM | 12/23/2015 |