Vendor Name: ST JOSEPHS HOSPITAL
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C21337GG
Current Contract Amount: $343,360.00
Spending to Date: $343,360.00
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 | $343,360.00 |
09/01/2021 | 02/28/2023 | 2014 Supported SRO PDG | 12/17/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |