Vendor Name: ST JOHNS RIVERSIDE HOSPITAL PAVILION
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C30217GG
Current Contract Amount: $1,426,249.00
Spending to Date: $1,424,519.73
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 | $675,000.00 |
04/01/2015 | 03/31/2020 | HEPATITIS C MAN & TREATMENT & HIV PROG RETENTION B | 05/22/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $447,916.00 |
03/31/2020 | ADDS MONEY | 12/06/2016 |
Amendment | $65,000.00 |
06/30/2020 | Adds money and time | 12/11/2020 |
Amendment | $130,000.00 |
12/31/2020 | Adds money and time | 01/13/2021 |
Amendment | $86,667.00 |
05/31/2021 | Adds money and time | 04/13/2021 |
Amendment | $21,666.00 |
Adds money | 06/28/2021 |