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: C026584
Current Contract Amount: $2,020,950.00
Spending to Date: $1,992,031.74
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 |
09/01/2012 | 08/31/2013 | HEALTHY FAMILIES NEW YORK (HFNY) | 08/23/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $404,190.00 |
08/31/2014 | Renewal Amendment Home Visiting Services | 10/30/2013 |
Amendment | $404,190.00 |
08/31/2015 | Renewal Amendment | 07/18/2014 |
Amendment | $404,190.00 |
08/31/2016 | renewal | 08/18/2015 |
Amendment | $404,190.00 |
08/31/2017 | Renewal | 08/22/2016 |