Vendor Name: HISPANIC COUNSELING CENTER INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020009
Current Contract Amount: $862,290.00
Spending to Date: $862,290.00
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 | $862,290.00 |
09/01/2013 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | 05/19/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/30/2016 | NO COST TIME EXTENSION AND BUDGET MODIFICATION | 01/28/2016 |