Vendor Name: URBAN PATHWAYS INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020170
Current Contract Amount: $441,064.00
Spending to Date: $441,064.00
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 | $441,064.00 |
01/01/2014 | 06/30/2015 | PROGRAM DEVELOPMENT GRANT - 20 | 08/28/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |