Vendor Name: ASTOR SERVICES FOR CHILDREN & FAMILIES
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007655
Current Contract Amount: $357,028.00
Spending to Date: $357,028.00
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 | $67,038.00 |
06/30/2013 | renewal amendment | 08/22/2012 |
Amendment | $16,760.00 |
other amendment - WD | 06/18/2013 | |
Amendment | $54,342.00 |
06/30/2014 | Renewal Amendment | 12/24/2013 |
Amendment | $75,222.00 |
06/30/2015 | Renewal Amendment | 07/03/2014 |
Amendment | $18,074.00 |
5th Quarter Payment | 06/10/2015 | |
Amendment | $55,328.00 |
06/30/2016 | Renewal | 08/17/2015 |
Amendment | $37,254.00 |
12/31/2016 | RENEWAL | 06/13/2016 |