Vendor Name: LIVINGWORKS EDUCATION LP
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007771
Current Contract Amount: $603,371.00
Spending to Date: $603,371.00
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $44,415.00 |
01/01/2012 | 12/31/2016 | SUICIDE PREVENTION | 06/18/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $45,000.00 |
12/31/2012 | correct contract value on system | 08/14/2012 |
Amendment | $99,006.00 |
12/31/2013 | Renewal Amendment | 12/31/2012 |
Amendment | $102,060.00 |
12/31/2014 | Contract extension | 04/25/2014 |
Amendment | $20,025.00 |
12/31/2014 | Suicide Intervention Skills Training ASIST Kits, 3 of 4 One-Year Renewals, Approved CRER 0000203 | 09/02/2014 |
Amendment | $102,060.00 |
12/31/2015 | 3rd of 4 Contract Renewals | 01/15/2015 |
Amendment | $102,060.00 |
12/31/2016 | 1 YEAR EXTENSION - SUICIDE PREVENTION | 02/12/2016 |
Amendment | $88,745.00 |
12/31/2017 | One Year Extension | 06/30/2017 |