Vendor Name: LANTERN COMMUNITY SERVICES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007931
Current Contract Amount: $5,633,822.00
Spending to Date: $5,633,822.00
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 | $731,916.00 |
07/01/2013 | 12/31/2013 | SUPPORTED HOUSING | 09/12/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,463,831.00 |
12/31/2014 | Renewal Amendment | 01/31/2014 |
Amendment | $50,050.00 |
Other Amendment | 09/02/2014 | |
Amendment | $1,589,088.00 |
12/31/2015 | Renewal Amendment | 01/13/2015 |
Amendment | $12,536.00 |
Amendment other | 01/23/2015 | |
Amendment | $77,233.00 |
12/31/2015 | Adds Money | 12/15/2015 |
Amendment | $1,692,858.00 |
12/31/2016 | Renewal | 12/15/2015 |
Amendment | $16,310.00 |
12/31/2016 | ADDS MONEY | 11/07/2016 |