Vendor Name: PUTNAM FAMILY AND COMMUNITY SERVICES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007965
Current Contract Amount: $404,251.00
Spending to Date: $404,251.00
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 | $80,000.00 |
01/01/2014 | 12/31/2014 | RESIDENTIAL FAMILY PEER SUPPORT PARTNERS | 05/20/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $80,000.00 |
12/31/2015 | Renewal amendment | 12/30/2014 |
Amendment | $80,000.00 |
12/31/2016 | Renewal | 01/06/2016 |
Amendment | $80,160.00 |
12/31/2017 | Renewal | 11/03/2016 |
Amendment | $80,160.00 |
12/31/2018 | RENEWAL | 12/18/2017 |
Amendment | $3,931.00 |
AMENDMENT | 10/15/2018 |