Vendor Name: ST JAMES HOSPITAL
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C31415GG
Current Contract Amount: $54,978,256.00
Spending to Date: $54,978,256.00
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 | $54,978,256.00 |
06/01/2016 | 05/31/2019 | ESSENTIAL HEALTH CARE PROVIDER TRANSFORMATION | 08/10/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/31/2021 | NO COST TIME EXTENSION | 06/04/2019 |
Amendment | $0.00 |
07/31/2022 | No cost time extension | 04/20/2021 |