Vendor Name: INSTITUTE FOR COMMUNITY LIVING INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020130
Current Contract Amount: $123,227,512.00
Spending to Date: $111,920,743.00
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 | $23,230,591.00 |
07/01/2014 | 06/30/2015 | DOWNSTATE RESIDENTIAL RENEWAL CONTRACTS | 08/26/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $5,730,954.00 |
Written Directive | 06/11/2015 | |
Amendment | $18,031,068.00 |
06/30/2016 | RENEWAL AND ADDITION OF FUNDS | 09/03/2015 |
Amendment | $23,722,108.00 |
06/30/2017 | Renewal | 06/02/2016 |
Amendment | $627,968.00 |
06/30/2017 | Adds Money | 05/12/2017 |
Amendment | $6,068,190.00 |
06/30/2017 | ADDS MONEY - WRITTEN DIRECTIVE | 06/22/2017 |
Amendment | $18,204,574.00 |
06/30/2018 | Renewal | 07/27/2017 |
Amendment | $149,611.00 |
Add Money | 05/11/2018 | |
Amendment | $783,297.00 |
ADDS MONEY | 06/15/2018 | |
Amendment | $25,825,044.00 |
06/30/2019 | RENEWAL | 06/27/2018 |
Amendment | $801,646.00 |
ADDS MONEY | 09/05/2018 | |
Amendment | $52,461.00 |
ADDS MONEY | 10/19/2018 |