Vendor Name: CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020003
Current Contract Amount: $3,290,048.00
Spending to Date: $3,281,744.93
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 | $2,299,225.00 |
09/01/2013 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | 12/26/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $990,823.00 |
09/30/2016 | Adds Time and Money | 08/09/2016 |