Vendor Name: WELLLIFE NETWORK INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007846
Current Contract Amount: $2,221,602.00
Spending to Date: $2,026,873.00
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 | $362,325.00 |
09/01/2012 | 06/30/2013 | SUPPORTED HOUSING | 01/02/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $90,581.00 |
Written Directive | 06/12/2013 | |
Amendment | $344,209.00 |
06/30/2014 | Renewal Amendment | 10/25/2013 |
Amendment | $434,792.00 |
06/30/2015 | RENEWAL AMENDMENT | 08/13/2014 |
Amendment | $8,250.00 |
06/30/2015 | Other Amendment | 10/10/2014 |
Amendment | $16,500.00 |
Adds Money | 02/25/2015 | |
Amendment | $112,823.00 |
Written Directive | 06/11/2015 | |
Amendment | $363,399.00 |
06/30/2016 | Renewal Amendment | 07/16/2015 |
Amendment | $476,224.00 |
06/30/2017 | RENEWAL | 06/13/2016 |
Amendment | $8,460.00 |
06/30/2017 | Adds Money | 02/10/2017 |
Amendment | $4,039.00 |
06/30/2017 | ADDS MONEY - WRITTEN DIRECTIVE | 06/16/2017 |