Vendor Name: ST JOHNS EPISCOPAL HOSPITAL SOUTH SHORE
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C025922
Current Contract Amount: $2,244,459.00
Spending to Date: $0.00
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/30/2013 | No Cost Time Extension | 08/08/2012 |