Vendor Name: COMUNILIFE INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020116
Current Contract Amount: $34,387,566.00
Spending to Date: $32,095,266.00
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 | $4,542,992.00 |
07/01/2014 | 06/30/2015 | DOWNSTATE RESIDENTIAL CONTRACTS | 09/22/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $937,680.00 |
Adds Money | 02/19/2015 | |
Amendment | $1,541,911.00 |
Written Directive | 06/10/2015 | |
Amendment | $4,966,443.00 |
06/30/2016 | Renewal | 09/04/2015 |
Amendment | $70,666.00 |
06/30/2016 | Adds Money | 01/22/2016 |
Amendment | $6,508,356.00 |
06/30/2017 | Renewal | 06/20/2016 |
Amendment | $486,423.00 |
06/30/2017 | Adds Money | 04/11/2017 |
Amendment | $1,799,734.00 |
06/30/2017 | ADD MONEY-WRITTEN DIRECTIVE | 06/16/2017 |
Amendment | $5,399,202.00 |
06/30/2018 | Renewal | 08/03/2017 |
Amendment | $310,643.00 |
ADDS MONEY | 03/27/2018 | |
Amendment | $7,493,516.00 |
06/30/2019 | RENEWAL | 05/04/2018 |
Amendment | $330,000.00 |
ADDS MONEY | 10/23/2018 |