Vendor Name: PROJECT RENEWAL INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020167
Current Contract Amount: $1,673,416.00
Spending to Date: $1,673,060.00
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 | $330,984.00 |
07/01/2014 | 06/30/2015 | DOWNSTATE NON-RESIDENTIAL RENEWAL CONTRACTS | 09/17/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $82,746.00 |
Written Directive | 06/15/2015 | |
Amendment | $252,358.00 |
06/30/2016 | Renewal | 07/30/2015 |
Amendment | $335,104.00 |
06/30/2017 | renewal | 09/02/2016 |
Amendment | $672.00 |
06/30/2017 | Adds Money | 03/01/2017 |
Amendment | $335,776.00 |
06/30/2018 | RENEWAL | 06/13/2017 |
Amendment | $335,776.00 |
06/30/2019 | RENEWAL | 05/03/2018 |