Vendor Name: GEEL COMMUNITY SERVICES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C21005GG
Current Contract Amount: $11,015,422.00
Spending to Date: $11,015,422.00
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 | $10,579,130.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | 05/15/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $436,292.00 |
Adds Money | 12/31/2019 |