Vendor Name: ST JOSEPHS HOSPITAL
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C00297GG
Current Contract Amount: $3,288,992.00
Spending to Date: $3,206,070.29
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 | $1,791,192.00 |
07/02/2017 | 07/01/2022 | CAPITAL PRESERVATION PROJECT | 01/12/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,497,800.00 |
Adds Money | 12/27/2019 | |
Amendment | $0.00 |
07/01/2023 | No cost time extension | 09/15/2022 |
Amendment | $0.00 |
07/01/2024 | No cost time extension | 11/29/2023 |