Vendor Name: THE ADDICTIONS CARE CENTER OF ALBANY INC
Agency Name: Addiction Services and Supports, Office of
Department/Facility Name: Office of Addiction Services and Supports
Contract Number: C001941
Current Contract Amount: $3,120,000.00
Spending to Date: $2,453,825.75
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 | $3,120,000.00 |
03/01/2013 | 02/28/2021 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | 02/25/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
02/28/2021 | Budget Modification | 12/22/2015 |