Vendor Name: MERCY HAVEN INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007311
Current Contract Amount: $9,733,541.00
Spending to Date: $9,728,640.00
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 | $465,028.00 |
Other Amendment 5th Quarter Payment | 01/02/2013 | |
Amendment | $1,395,083.00 |
12/31/2013 | Renewal Amendment | 02/22/2013 |
Amendment | $1,860,111.00 |
12/31/2014 | Renewal amendment | 12/05/2013 |
Amendment | $45,650.00 |
Other Amendment | 09/23/2014 | |
Amendment | $465,028.00 |
OTHER AMENDMENT | 12/19/2014 |