Vendor Name: OHEL CHILDRENS HOME AND FAMILY SERVICES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020175
Current Contract Amount: $655,218.00
Spending to Date: $652,464.00
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 | $456,570.00 |
10/01/2014 | 06/30/2015 | PROS CONVERSION | 12/19/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $32,190.00 |
Written Directive | 06/15/2015 | |
Amendment | $96,570.00 |
DOWNSTATE NON RESIDENTIAL PROGRAM | 08/26/2015 | |
Amendment | $128,760.00 |
06/30/2017 | Renewal | 08/15/2016 |
Amendment | ($58,872.00) |
06/30/2017 | UNENCUMBERED FUNDS NOT EXPENDED | 10/24/2016 |