Vendor Name: SCO FAMILY OF SERVICES
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007707
Current Contract Amount: $2,348,834.00
Spending to Date: $2,116,916.00
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 | $447,184.00 |
07/01/2012 | 06/30/2013 | Non Residential Downstate | 07/13/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $111,796.00 |
Written Directive | 06/13/2013 | |
Amendment | $335,388.00 |
06/30/2014 | Renewal Amendment | 10/29/2013 |
Amendment | $447,184.00 |
06/30/2015 | RENEWAL AMENDMENT | 08/12/2014 |
Amendment | $111,796.00 |
Written Directive | 06/10/2015 | |
Amendment | $335,388.00 |
06/30/2016 | Renewal | 09/15/2015 |
Amendment | $447,184.00 |
06/30/2017 | RENEWAL | 06/20/2016 |
Amendment | $894.00 |
06/30/2017 | ADDS MONEY 0.2% COLA INCREASE | 12/06/2016 |
Amendment | $112,020.00 |
06/30/2017 | ADDS MONEY - WRITTEN DIRECTIVE | 06/19/2017 |