Vendor Name: GLORIOUS SUN BLUE HILL PLAZA LLC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: F022535
Current Contract Amount: $740,000,000.00
Spending to Date: $0.00
Contract Type: Repayment to State - Cost Reimbursement
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $740,000,000.00 |
04/01/2007 | 03/31/2012 | HEAL NEW YORK CAPITAL REPAYMENT AGREEMENT | 06/26/2007 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |