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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$10,000.00		DIRECT MENTAL HEALTH/SUBSTANCE ABUSE SERVICES	04/29/2021	09/30/2021

Vendor Name:	PERSAD CENTER, INC.
Second Vendor Name:
City Department:	Office of Management and Budget
Contract No.:	53672
Supplement No.:	0
Original Amount:	$10,000.00
Resolution No.:	RS-554-20, 190-21
Comments:
Contract Type:	GRANT AGREEMENT