Vendor Name: PROJECT HOSPITALITY INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020135
Current Contract Amount: $6,855,400.00
Spending to Date: $6,529,800.00
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 | $1,318,788.00 |
07/01/2014 | 06/30/2015 | DOWNSTATE RESIDENTIAL CONTRACTS | 09/22/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $329,697.00 |
Written Directive | 06/17/2015 | |
Amendment | $1,042,692.00 |
06/30/2016 | Renewal | 09/14/2015 |
Amendment | $1,374,748.00 |
06/30/2017 | RENEWAL | 06/27/2016 |
Amendment | $343,569.00 |
06/30/2017 | Adds Money - Written Directive | 06/15/2017 |
Amendment | $10,241.00 |
06/30/2017 | Adds Money | 08/04/2017 |
Amendment | $1,048,646.00 |
06/30/2018 | Renewal | 09/01/2017 |
Amendment | $30,856.00 |
ADDS MONEY | 03/12/2018 | |
Amendment | $1,333,663.00 |
06/30/2019 | ADD MONEY AND TIME | 05/08/2018 |
Amendment | $22,500.00 |
ADDS MONEY | 10/25/2018 |