Vendor Name: PROJECT HOSPITALITY INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C024259
Current Contract Amount: $564,105.00
Spending to Date: $550,132.29
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $30,000.00 |
03/31/2012 | CRER Amendment | 05/17/2012 |
Amendment | $82,170.00 |
03/31/2013 | renewal amendment | 02/06/2013 |
Amendment | $82,170.00 |
03/31/2014 | renewal amendment | 12/09/2013 |
Amendment | $20,543.00 |
Other Amendment, 5th quarter payment, Healthy Eat/Active Living WD | 07/09/2014 | |
Amendment | $61,627.00 |
03/31/2015 | RENEWAL AMENDMENT | 08/26/2014 |
Amendment | $41,085.00 |
09/30/2015 | Adds Money and Time | 09/03/2015 |