Vendor Name: WELLLIFE NETWORK INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007377
Current Contract Amount: $31,654,799.00
Spending to Date: $29,591,447.00
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 | $280,183.00 |
Additional funding from GSC026, GSCA001, and GUC003 | 07/20/2012 | |
Amendment | $6,504,445.00 |
06/30/2013 | Renewal Amendment | 07/20/2012 |
Amendment | $289,860.00 |
Other Amendment Adds funds from procurement 0125 | 01/02/2013 | |
Amendment | $1,698,577.00 |
06/30/2013 | Other Amendment-WD | 07/03/2013 |
Amendment | $5,095,728.00 |
06/30/2014 | Renewal Amendment | 10/25/2013 |
Amendment | $1,698,577.00 |
06/30/2014 | Written Directive | 07/03/2014 |
Amendment | $92,675.00 |
SUPPORTED HOUSING | 11/06/2014 |