Vendor Name: GEEL COMMUNITY SERVICES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007364
Current Contract Amount: $8,704,935.00
Spending to Date: $8,690,751.00
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 | $1,594,230.00 |
06/30/2013 | Renewal Amendment | 07/10/2012 |
Amendment | $398,558.00 |
other amendment -wd | 06/11/2013 | |
Amendment | $1,195,672.00 |
06/30/2014 | Renewal Amendment | 08/30/2013 |
Amendment | $30,250.00 |
Other Amendment | 06/23/2014 | |
Amendment | $398,558.00 |
06/30/2014 | Written Directive | 07/07/2014 |