Vendor Name: ST CATHERINES CENTER FOR CHILDREN
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C029972
Current Contract Amount: $1,599,749.00
Spending to Date: $1,381,196.67
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 | $399,749.00 |
10/01/2014 | 09/30/2015 | MEDICAID REDESIGN TEAM SUPPORT HOUSING | 06/22/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $400,000.00 |
09/30/2016 | Renewal | 07/19/2016 |
Amendment | $800,000.00 |
09/30/2018 | ADDS TIME AND MONEY | 03/09/2017 |