Vendor Name: ST JOSEPHS HOSPITAL
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C31199GG
Current Contract Amount: $375,000.00
Spending to Date: $249,247.90
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 | $375,000.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | 04/25/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/31/2023 | No cost time extension | 06/30/2021 |