Vendor Name: THE ALBANY DAMIEN CENTER INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C027625
Current Contract Amount: $1,467,650.00
Spending to Date: $1,455,281.33
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 | $200,000.00 |
11/30/2013 | renewal amendment | 11/14/2012 |
Amendment | $195,703.00 |
11/30/2014 | renewal amendment | 02/28/2014 |
Amendment | $197,422.00 |
11/30/2015 | Renewal | 02/09/2015 |
Amendment | $197,422.00 |
11/30/2016 | Renewal | 01/04/2016 |
Amendment | $197,422.00 |
11/30/2017 | Adds money | 01/26/2017 |
Amendment | $197,422.00 |
11/30/2018 | ADDS MONEY AND TIME | 02/01/2018 |
Amendment | $82,259.00 |
04/30/2019 | ADDS MONEY AND TIME | 01/08/2019 |