Vendor Name: DEER OAKS EAP SERVICES LLC
Agency Name: City University of New York
Department/Facility Name: City University Accounting Office
Contract Number: C181910
Current Contract Amount: $727,875.00
Spending to Date: $680,283.88
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $364,500.00 |
05/14/2018 | 05/13/2019 | Employee Assistance Program Services | 08/16/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $272,475.00 |
02/29/2020 | Nine Month Extension and Contract Value Increase | 12/09/2019 |
Amendment | $90,900.00 |
05/14/2020 | Three month extension and contract value increase | 04/13/2020 |