Vendor Name: ST JAMES HOSPITAL
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C026069
Current Contract Amount: $892,526.00
Spending to Date: $892,225.64
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 | $182,990.00 |
12/31/2012 | Renewal Amendment | 08/09/2012 |
Amendment | $45,748.00 |
other amendment - wd | 06/13/2013 | |
Amendment | $125,369.00 |
12/31/2013 | Renewal Amendment | 09/05/2013 |
Amendment | $42,779.00 |
Written Directive | 06/02/2014 | |
Amendment | $199,923.00 |
12/31/2014 | Renewal Amendment | 08/27/2014 |