Vendor Name: ST JOHNS RIVERSIDE HOSPITAL PAVILION
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C33517GG
Current Contract Amount: $2,100,254.00
Spending to Date: $2,051,643.02
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 | $2,000,000.00 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | 06/04/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $19,803.00 |
ADDS MONEY | 11/20/2018 | |
Amendment | $19,803.00 |
Adds Money | 09/20/2019 | |
Amendment | $40,432.00 |
Add money | 12/23/2021 | |
Amendment | $20,216.00 |
Adds money | 12/16/2022 |