Vendor Name: THE PEDERSON KRAG CENTER
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007667
Current Contract Amount: $598,800.00
Spending to Date: $568,800.00
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 | $29,700.00 |
5th Quarter Payment | 01/03/2013 | |
Amendment | $120,000.00 |
12/31/2013 | Renewal Amendment | 02/06/2013 |
Amendment | $120,000.00 |
12/31/2014 | Renewal Amendment | 12/16/2013 |
Amendment | $120,000.00 |
12/31/2015 | Renewal amendment | 12/29/2014 |
Amendment | ($29,700.00) |
12/31/2016 | Correction | 11/20/2015 |
Amendment | $120,000.00 |
12/31/2016 | Renewal Amendment | 12/01/2015 |