Vendor Name: SERVICES FOR THE UNDERSERVED INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020137
Current Contract Amount: $112,765,859.00
Spending to Date: $108,099,108.00
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 | $13,388,425.00 |
07/01/2014 | 06/30/2015 | SUPPORTED HOUSING-DOWNSTATE RESIDENTIAL CONTRACTS | 09/26/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $4,867,407.00 |
CRER Amendment | 11/19/2014 | |
Amendment | $4,422,200.00 |
5th Quarter Payment | 06/17/2015 | |
Amendment | $13,985,146.00 |
06/30/2016 | RENEWAL | 09/14/2015 |
Amendment | $1,776,503.00 |
06/30/2016 | Adds Money | 02/02/2016 |
Amendment | $20,931,148.00 |
06/30/2017 | Renewal | 06/24/2016 |
Amendment | $1,711,021.00 |
06/30/2017 | ADDS MONEY | 05/05/2017 |
Amendment | $5,660,542.00 |
06/30/2017 | Add Funds-Written Directive | 06/23/2017 |
Amendment | $319,413.00 |
06/30/2017 | ADD MONEY | 08/03/2017 |
Amendment | $17,945,769.00 |
06/30/2018 | RENEWAL | 08/31/2017 |
Amendment | $1,101,867.00 |
ADDS MONEY | 03/22/2018 | |
Amendment | $24,792,732.00 |
06/30/2019 | Renewal | 05/10/2018 |
Amendment | $1,863,686.00 |
ADDS MONEY | 10/24/2018 |