Vendor Name: OUR LADY OF LOURDES MEMORIAL HOSPITAL INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: C028018
Current Contract Amount: $3,438,742.00
Spending to Date: $2,118,478.37
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 | $404,190.00 |
09/01/2017 | 08/31/2018 | HEALTHY FAMILIES NEW YORK | 09/12/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $225,000.00 |
ADDS MONEY | 12/06/2018 | |
Amendment | $629,190.00 |
08/31/2019 | RENEWAL | 03/12/2019 |
Amendment | $73,180.00 |
Mandatory Minimum Wage Increase | 07/24/2019 | |
Amendment | $702,394.00 |
08/31/2020 | Renewal | 09/06/2019 |
Amendment | $702,394.00 |
08/31/2021 | Renewal | 10/22/2020 |
Amendment | $702,394.00 |
08/31/2022 | Renewal | 09/17/2021 |