Vendor Name: A MERRYLAND OPERATING LLC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C029202
Current Contract Amount: $465,475.00
Spending to Date: $377,963.70
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 | $465,475.00 |
09/01/2013 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | 11/07/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/30/2016 | no cost time extension | 10/30/2015 |