Vendor Name: SCO FAMILY OF SERVICES
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007871
Current Contract Amount: $2,843,596.00
Spending to Date: $2,154,272.00
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 | $187,558.00 |
01/01/2013 | 06/30/2013 | CHILD AND YOUTH | 02/20/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $46,890.00 |
other amendment - WD | 06/13/2013 | |
Amendment | $328,226.00 |
06/30/2014 | Renewal Amendment | 09/26/2013 |
Amendment | $375,116.00 |
06/30/2015 | Renewal Amendment | 10/09/2014 |
Amendment | $210,248.00 |
Single Source Amendment | 11/19/2014 | |
Amendment | $146,341.00 |
Written Directive | 06/11/2015 | |
Amendment | $439,871.00 |
06/30/2016 | Renewal | 09/15/2015 |
Amendment | $586,212.00 |
06/30/2017 | RENEWAL | 06/20/2016 |
Amendment | $1,172.00 |
06/30/2017 | adds money | 12/06/2016 |
Amendment | $146,846.00 |
06/30/2017 | ADDS MONEY - WRITTEN DIRECTIVE | 06/15/2017 |