Vendor Name: SKY LIGHT CENTER
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020118
Current Contract Amount: $7,327,864.00
Spending to Date: $6,430,382.00
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 | $1,353,872.00 |
07/01/2014 | 06/30/2015 | DOWNSTATE RESIDENTIAL RENEWAL CONTRACTS | 09/23/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $338,468.00 |
Written Directive | 06/10/2015 | |
Amendment | $1,090,194.00 |
06/30/2016 | RENEWAL | 09/09/2015 |
Amendment | $1,428,664.00 |
06/30/2017 | RENEWAL | 09/22/2016 |
Amendment | $357,166.00 |
06/30/2017 | ADD MONEY - WRITTEN DIRECTIVE | 06/19/2017 |
Amendment | $25,380.00 |
COST OF LIVING ADJUSTMENT & PER BED INCREASE | 08/30/2017 | |
Amendment | $1,096,878.00 |
06/30/2018 | Renewal | 09/18/2017 |
Amendment | $59,986.00 |
ADDS FUNDING | 02/23/2018 | |
Amendment | $1,509,756.00 |
06/30/2019 | Renewal | 04/27/2018 |
Amendment | $67,500.00 |
ADDS MONEY | 10/22/2018 |