Vendor Name: WYCKOFF HEIGHTS MEDICAL CENTER
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C37225GG
Current Contract Amount: $89,753.27
Spending to Date: $89,753.27
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 | $90,000.00 |
04/01/2021 | 03/31/2022 | Doula Services Grant | 01/06/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |