Vendor Name: WELLLIFE NETWORK INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007687
Current Contract Amount: $795,620.00
Spending to Date: $781,710.00
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 | $150,732.00 |
07/01/2012 | 06/30/2013 | Non Residential Downstate | 07/20/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $37,683.00 |
other amendment - WD | 06/18/2013 | |
Amendment | $113,049.00 |
06/30/2014 | Renewal Amendment | 11/04/2013 |
Amendment | $150,732.00 |
06/30/2015 | Renewal Amendment | 08/11/2014 |
Amendment | $37,683.00 |
5th Quarter Payment | 06/17/2015 | |
Amendment | $114,781.00 |
06/30/2016 | Renewal Amendment | 07/14/2015 |
Amendment | $152,464.00 |
06/30/2017 | RENEWAL | 06/16/2016 |
Amendment | $304.00 |
06/30/2017 | Adds Money | 02/10/2017 |
Amendment | $38,192.00 |
06/30/2017 | ADDS MONEY-WRITTEN DIRECTIVE | 06/16/2017 |