Vendor Name: ST JOSEPHS HOSPITAL
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C00325GG
Current Contract Amount: $1,175,433.00
Spending to Date: $825,125.08
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 | $514,288.00 |
05/01/2019 | 04/30/2024 | Capital Preservation Project | 12/27/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $661,145.00 |
Adds money | 03/13/2023 | |
Amendment | $0.00 |
04/30/2026 | No cost time extension | 03/05/2024 |