Vendor Name: THE SARATOGA HOSPITAL
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C028893
Current Contract Amount: $1,350,000.00
Spending to Date: $1,279,255.71
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 | $1,162,500.00 |
08/01/2013 | 09/30/2018 | CONSUMER ASSISTANCE HEALTH BENEFIT EXCHANGE | 10/17/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $131,250.00 |
04/30/2019 | ADDS MONEY AND TIME | 09/05/2018 |
Amendment | $56,250.00 |
07/30/2019 | ADDS MONEY AND TIME | 05/22/2019 |
Amendment | $0.00 |
07/31/2019 | CONTRACT CORRECTION | 05/23/2019 |