Vendor Name: WELLLIFE NETWORK INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007579
Current Contract Amount: $518,400.00
Spending to Date: $502,671.00
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 | $103,680.00 |
06/30/2013 | Renewal Amendment | 07/24/2012 |
Amendment | $25,920.00 |
other amendment - WD | 06/18/2013 | |
Amendment | $77,760.00 |
06/30/2014 | Renewal Amendment | 11/04/2013 |
Amendment | $103,680.00 |
06/30/2015 | Renewal Amendment | 08/10/2014 |
Amendment | $25,920.00 |
5th Quarter Payment | 06/17/2015 | |
Amendment | $77,760.00 |
renewal | 07/29/2015 |