Vendor Name: LANTERN COMMUNITY SERVICES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007930
Current Contract Amount: $1,141,442.00
Spending to Date: $1,141,442.00
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 | $492,762.00 |
07/01/2013 | 06/30/2014 | SUPPORTED HOUSING | 09/09/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $492,764.00 |
06/30/2015 | Renewal Amendment | 07/15/2014 |
Amendment | $9,350.00 |
Other Amendment | 11/19/2014 | |
Amendment | $18,700.00 |
Amendment other | 12/12/2014 | |
Amendment | $127,866.00 |
Fifth Quarter Payment | 06/12/2015 |