Vendor Name: CENTER FOR URBAN COMMUNITY SERVICES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007683
Current Contract Amount: $12,584,207.00
Spending to Date: $12,328,096.00
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 | $2,194,143.00 |
07/01/2012 | 06/30/2013 | Non Residential Downstate | 07/17/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $144,930.00 |
Other amendment - Additional funding from procurement 0133 | 04/26/2013 | |
Amendment | $584,769.00 |
06/30/2013 | Other Amendment, Written Directive | 06/14/2013 |
Amendment | $1,899,234.00 |
06/30/2014 | Renewal Amendment | 10/07/2013 |
Amendment | $1,999,531.00 |
06/30/2015 | Renewal Amendment | 07/23/2014 |
Amendment | $499,883.00 |
5th Quarter Payment | 06/10/2015 | |
Amendment | $1,546,648.00 |
06/30/2016 | Renewal | 07/24/2015 |
Amendment | $5,500.00 |
Adds Money | 08/12/2015 | |
Amendment | $11,000.00 |
Adds Money | 09/04/2015 | |
Amendment | $316,247.00 |
06/30/2016 | RENEWAL | 08/23/2016 |
Amendment | $2,635,632.00 |
06/30/2017 | COMMUNITY NON-RESIDENTIAL SERVICES UPSTATE | 09/12/2016 |
Amendment | $658,908.00 |
06/30/2017 | ADDS MONEY - WRITTEN DIRECTIVE | 06/15/2017 |
Amendment | $87,782.00 |
06/30/2017 | Adds funding | 08/22/2017 |