Vendor Name: SERVICES FOR THE UNDERSERVED INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020237
Current Contract Amount: $1,061,658.00
Spending to Date: $781,868.00
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 | $418,087.00 |
11/01/2014 | 06/30/2015 | SHELTER PLUS CARE | 12/03/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $643,571.00 |
06/30/2016 | Renewal | 08/24/2015 |