Vendor Name: SKY LIGHT CENTER
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020606
Current Contract Amount: $668,700.00
Spending to Date: $637,044.00
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 | $126,876.00 |
07/01/2017 | 06/30/2018 | DOWNSTATE NON RESIDENTIAL PROGRAM | 09/12/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $126,876.00 |
06/30/2019 | RENEWAL | 05/04/2018 |
Amendment | $126,876.00 |
06/30/2020 | RENEWAL, Downstate Non-Residential, Integrated Supported Employment | 05/06/2019 |
Amendment | $127,184.00 |
06/30/2021 | Renewal | 10/01/2020 |
Amendment | $127,184.00 |
06/30/2022 | Renewal | 06/29/2021 |
Amendment | $1,590.00 |
Adds money | 12/14/2021 | |
Amendment | $32,114.00 |
06/30/2018 | 5th Quarter Financing | 06/16/2022 |
Amendment | $0.00 |
06/30/2022 | Correct end date | 06/21/2022 |