Vendor Name: SERVICES FOR THE UNDERSERVED INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020236
Current Contract Amount: $283,679.00
Spending to Date: $235,107.00
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 | $92,935.00 |
11/01/2014 | 04/30/2015 | Single Source | 12/22/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $190,744.00 |
04/30/2016 | RENEWAL | 08/26/2015 |