Vendor Name: WELLLIFE NETWORK INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007896
Current Contract Amount: $1,535,675.00
Spending to Date: $1,535,675.00
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 | $152,176.00 |
02/01/2013 | 06/30/2013 | SUPPORTED HOUSING | 06/26/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $38,044.00 |
Other amanemdment- Written Directive | 07/25/2013 | |
Amendment | $266,312.00 |
06/30/2014 | Renewal Amendment | 10/25/2013 |
Amendment | $304,356.00 |
06/30/2015 | Renewal Amendment | 08/18/2014 |
Amendment | $5,775.00 |
06/30/2015 | Other Amendment, adds funding | 09/24/2014 |
Amendment | $11,550.00 |
Adds money | 02/09/2015 | |
Amendment | $78,977.00 |
06/30/2015 | 5th quarter payment - Written Directive | 07/13/2015 |
Amendment | $254,382.00 |
06/30/2016 | RENEWAL | 07/28/2015 |
Amendment | $333,360.00 |
06/30/2017 | Renewal | 06/21/2016 |
Amendment | $5,922.00 |
06/30/2017 | Adds money | 02/13/2017 |
Amendment | $84,821.00 |
06/30/2017 | Adds Funding - Written Directive | 06/15/2017 |