| Contract # |
Amount |
Original Amount |
Contract Description |
Contract Approval Date |
Contract End Date |
|
47311
|
$3,500.00 |
$3,500.00 |
RENT & EQUIPMENT/FURNISHINGS |
09/10/2008 |
06/30/2009 |
|
40203
|
$73,000.00 |
$73,000.00 |
EMERGENCY SHELTER SERVICES |
04/17/2001 |
12/31/2001 |
|
41590
|
$78,000.00 |
$78,000.00 |
EMERGENCY SHELTER SERVICES |
03/19/2002 |
12/31/2002 |
|
41615.1
|
$67,543.00 |
$37,000.00 |
EMERGENCY SHELTER SERVICES |
07/08/2002 |
12/31/2002 |
|
42154.1
|
$79,294.76 |
$78,000.00 |
IMPROVING QUALITY OF LIFE |
03/07/2003 |
12/31/2003 |
|
44556
|
$78,000.00 |
$78,000.00 |
EMERGENCY SHELTER SERVICES |
09/07/2004 |
12/31/2004 |
|
44896
|
$75,121.00 |
$75,121.00 |
EMERGENCY SHELTER SERVICES |
01/21/2005 |
12/31/2005 |
|
45467
|
$76,000.00 |
$76,000.00 |
OPERATING EXPENSES |
10/13/2005 |
12/31/2006 |
|
46285
|
$77,000.00 |
$77,000.00 |
RENT & FOOD |
01/23/2007 |
12/31/2007 |
|
46564
|
$80,000.00 |
$80,000.00 |
RENT & FOOD |
08/01/2007 |
12/31/2008 |
|
46630
|
$5,000.00 |
$5,000.00 |
SALARIES |
08/31/2007 |
06/30/2008 |
|
47942.1
|
$1,185,000.00 |
$1,170,000.00 |
HOMELESSNESS PREVENTION & RAPID RECOVERY PROGRAM |
07/26/2011 |
07/22/2012 |
|
48183
|
$10,000.00 |
$10,000.00 |
RENT & FOOD |
12/17/2009 |
06/30/2010 |
|
48780
|
$2,500.00 |
$2,500.00 |
LEASE & USE OF EMERGENCY HOUSING |
10/18/2010 |
08/31/2011 |
|
49465
|
$12,500.00 |
$12,500.00 |
RENT & UTILITIES FOR 2 PROPERTIES |
12/28/2011 |
06/14/2012 |
|
49841
|
$11,000.00 |
$11,000.00 |
RENT & UTILITIES |
10/04/2012 |
06/30/2013 |
|
50048
|
$177,993.00 |
$177,993.00 |
CASE MGMTS., PERSONNEL, CLIENT ASSISTANCE |
02/14/2013 |
09/30/2013 |
|
50442
|
$185,351.00 |
$185,351.00 |
PREVENTION, RE-HOUSING & HOTEL |
12/11/2013 |
01/31/2014 |
|
50555
|
$7,000.00 |
$7,000.00 |
RENT & UTILITIES |
03/05/2014 |
06/30/2014 |
|
50741
|
$165,430.00 |
$165,430.00 |
HOMELESSNESS PREVENTION & RAPID REHOUSING |
07/23/2014 |
12/31/2014 |
|
51122.1
|
$140,000.00 |
$140,000.00 |
HOMELESSNESS PREVENTION & RAPID REHOUSING |
07/22/2015 |
12/31/2015 |
|
51340
|
$202,716.00 |
$202,716.00 |
HOMELESSNESS PREVENTION & RAPID REHOUSING |
10/20/2015 |
06/30/2016 |
|
51415
|
$10,000.00 |
$10,000.00 |
UTILITIES |
11/24/2015 |
06/30/2016 |
|
51831
|
$233,671.00 |
$233,671.00 |
RAPID REHOUSING & HOMELESSNESS PREVENTION |
09/15/2016 |
06/30/2017 |
|
51850
|
$11,000.00 |
$11,000.00 |
OPERATING EXPENSES |
09/15/2016 |
06/30/2017 |
|
51865
|
$144,651.00 |
$144,651.00 |
RAPID REHOUSING SERVICES |
09/28/2016 |
06/30/2017 |
|
52374
|
$258,880.00 |
$258,880.00 |
RAPID REHOUSING & HOMELESSNESS PREVENTION |
01/02/2018 |
06/30/2018 |
|
52402
|
$13,750.00 |
$13,750.00 |
OPERATING COSTS (UTILITY COSTS, SUPPLIES) |
02/28/2018 |
06/30/2018 |
|
52653
|
$265,380.00 |
$265,380.00 |
HOMELESSNESS PREVENTION & RAPID REHOUSING |
10/25/2018 |
06/30/2019 |
|
52668
|
$14,750.00 |
$14,750.00 |
OPERATING COSTS (UTILITY COSTS, SUPPLIES) |
11/19/2018 |
06/30/2019 |
|
53280
|
$190,380.00 |
$190,380.00 |
RAPID REHOUSING & HOMELESSNESS PREVENTION |
03/05/2020 |
06/30/2020 |
|
53594
|
$60,000.00 |
$60,000.00 |
HOIMELESSNESS PREVENTION & RAPID REHOUSING |
02/11/2021 |
06/30/2021 |
|
54061
|
$20,000.00 |
$20,000.00 |
UTILITIES, HOUSEHOLD ITEMS, ETC. |
05/18/2022 |
09/30/2022 |
|
54171
|
$7,500.00 |
$7,500.00 |
PROGRAM STAFF SALARIES |
07/26/2022 |
09/30/2022 |