Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$1,185,000.00 $52,394.30 HOMELESSNESS PREVENTION & RAPID RECOVERY PROGRAM 07/26/2011 07/22/2012

COMMUNITY HUMAN SERVICES CORP.
City Planning
47942
1
$1,170,000.00
RS-500-09C
GRANT AGREEMENT

Payment Summary

Center Account Total Paid
HPRP GRANTS $52,394.30

Payment Details

Date Paid Amount Paid
07/19/2012 $12,625.86
05/14/2012 $39,768.44