Vendor Name: ST JOSEPHS HOSPITAL
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020169
Current Contract Amount: $30,528,734.00
Spending to Date: $28,899,080.00
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 | $4,834,136.00 |
07/01/2014 | 06/30/2015 | DOWNSTATE RESIDENTIAL CONTRACTS | 09/26/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $140,400.00 |
SUPPORTED HOUSING | 03/03/2015 | |
Amendment | $1,261,186.00 |
Written Directive | 06/17/2015 | |
Amendment | $4,020,123.00 |
06/30/2016 | Renewal | 09/14/2015 |
Amendment | $317,480.00 |
06/30/2016 | Adds Money | 02/25/2016 |
Amendment | $64,237.00 |
06/30/2016 | Adds Money | 06/02/2016 |
Amendment | $5,757,092.00 |
06/30/2017 | Renewal | 06/23/2016 |
Amendment | $96,668.00 |
06/30/2017 | adds money for COLA and increase in Fair Market Rate | 02/15/2017 |
Amendment | $144,354.00 |
06/30/2017 | ADDS MONEY | 03/29/2017 |
Amendment | $121,170.00 |
06/30/2017 | ADDS MONEY | 05/05/2017 |
Amendment | $1,591,397.00 |
06/30/2017 | ADD FUNDS - WRITTEN DIRECTIVE | 06/16/2017 |
Amendment | $4,723,091.00 |
06/30/2018 | RENEWAL | 08/09/2017 |
Amendment | $250,336.00 |
ADDS MONEY | 03/07/2018 | |
Amendment | $6,468,665.00 |
06/30/2019 | Renewal | 05/09/2018 |
Amendment | $685,899.00 |
ADDS MONEY | 09/26/2018 | |
Amendment | $52,500.00 |
ADDS MONEY | 02/15/2019 |