Vendor Name: DEPAUL COMMUNITY SERVICES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020093
Current Contract Amount: $2,077,543.00
Spending to Date: $2,032,168.00
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 | $301,325.00 |
01/01/2015 | 12/31/2019 | UPSTATE RESIDENTIAL PROGRAM | 02/12/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,334,819.00 |
12/31/2019 | Adds Money | 01/10/2017 |
Amendment | $441,399.00 |
ADDS MONEY | 08/31/2018 |