Vendor Name: COMMUNITY ACCESS INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020115
Current Contract Amount: $18,743,410.00
Spending to Date: $18,743,410.00
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 | $2,716,610.00 |
07/01/2014 | 06/30/2015 | DOWNSTATE RESIDENTIAL CONTRACTS | 10/21/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $902,513.00 |
Written Directive | 06/09/2015 | |
Amendment | $2,809,497.00 |
06/30/2016 | Renewal | 09/15/2015 |
Amendment | $3,694,508.00 |
06/30/2017 | Renewal | 06/30/2016 |
Amendment | $24,980.00 |
06/30/2017 | Add Money for COLA and Fair Market Rate increase | 02/17/2017 |
Amendment | $929,874.00 |
06/30/2017 | ADD FUNDS - WRITTEN DIRECTIVE | 06/16/2017 |
Amendment | $2,790,109.00 |
06/30/2018 | Renewal | 09/01/2017 |
Amendment | $179,650.00 |
ADD MONEY | 03/29/2018 | |
Amendment | $3,814,296.00 |
06/30/2019 | RENEWAL | 07/10/2018 |
Amendment | $881,373.00 |
ADDS MONEY | 10/23/2018 |