Vendor Name: PROJECT RENEWAL INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007701
Current Contract Amount: $233,879.00
Spending to Date: $233,879.00
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 | $44,464.00 |
07/01/2012 | 06/30/2013 | Non Residential Downstate | 07/11/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $11,116.00 |
other amendment - WD | 06/13/2013 | |
Amendment | $33,348.00 |
06/30/2014 | Renewal amendment | 09/04/2013 |
Amendment | $44,464.00 |
06/30/2015 | Renewal Amendment | 07/24/2014 |
Amendment | $11,116.00 |
WRITTEN DIRECTIVE | 06/15/2015 | |
Amendment | $33,496.00 |
06/30/2016 | renewal | 07/29/2015 |
Amendment | $44,612.00 |
06/30/2017 | Renewal | 09/27/2016 |
Amendment | $88.00 |
06/30/2017 | Adds Money | 03/01/2017 |
Amendment | $11,175.00 |
06/30/2017 | Adds Money - Written Directive | 06/15/2017 |