Vendor Name: SERVICES FOR THE UNDERSERVED INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020191
Current Contract Amount: $794,254.00
Spending to Date: $600,164.00
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 | $391,877.00 |
04/01/2014 | 03/31/2015 | SHELTER PLUS CARE | 10/23/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $402,377.00 |
03/31/2016 | Renewal | 08/21/2015 |