Vendor Name: SKY LIGHT CENTER
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007692
Current Contract Amount: $663,216.00
Spending to Date: $561,963.00
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 | $126,020.00 |
07/01/2012 | 06/30/2013 | INTEGRAL SUPPORTED EMPLOYMENT | 06/29/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $31,505.00 |
other amendment - WD | 06/13/2013 | |
Amendment | $94,515.00 |
06/30/2014 | Renewal Amendment | 11/12/2013 |
Amendment | $126,020.00 |
06/30/2015 | Renewal Amendments | 10/14/2014 |
Amendment | $31,505.00 |
5th Quarter Payment | 06/10/2015 | |
Amendment | $95,119.00 |
06/30/2016 | Renewal | 09/11/2015 |
Amendment | $126,624.00 |
06/30/2017 | RENEWAL | 09/22/2016 |
Amendment | $31,656.00 |
06/30/2017 | Adds Money - Written Directive | 06/15/2017 |
Amendment | $252.00 |
0.2% COLA Increase | 10/12/2017 |