Vendor Name: CATHOLIC HEALTH SYSTEM
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C36862GG
Current Contract Amount: $177,943.00
Spending to Date: $177,943.00
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 | $62,146.00 |
10/01/2021 | 09/30/2022 | Home Visiting | 10/21/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $115,797.00 |
09/30/2023 | Adds money and time | 10/07/2022 |