Vendor Name: PATHSTONE CORPORATION
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C32935GG
Current Contract Amount: $1,480,833.00
Spending to Date: $1,355,312.69
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 | $1,000,000.00 |
08/01/2017 | 07/31/2022 | Corrections to Community Care Component-A | 07/20/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $360,000.00 |
ADDS MONEY | 11/15/2018 | |
Amendment | $120,833.00 |
12/31/2022 | Adds time and money | 10/24/2022 |