Vendor Name: SKY LIGHT CENTER
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007356
Current Contract Amount: $6,901,369.00
Spending to Date: $6,096,372.00
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 | $1,304,370.00 |
06/30/2013 | RENEWAL AMENDMENT | 06/29/2012 |
Amendment | $326,093.00 |
Other Amendmewnt, Written Directive | 06/14/2013 | |
Amendment | $978,277.00 |
06/30/2014 | Renewal Amendment | 11/08/2013 |
Amendment | $326,093.00 |
06/30/2014 | Written Directive | 06/30/2014 |