Vendor Name: FOUNTAIN HOUSE INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020121
Current Contract Amount: $28,506,324.00
Spending to Date: $27,114,196.00
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 | $5,259,188.00 |
07/01/2014 | 06/30/2015 | DOWNSTATE RESIDENTIAL | 09/09/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,314,798.00 |
Written Directive | 06/11/2015 | |
Amendment | $4,167,741.00 |
06/30/2016 | Renewal | 09/17/2015 |
Amendment | $5,478,920.00 |
06/30/2017 | Renewal | 06/20/2016 |
Amendment | $117,719.00 |
06/30/2017 | ADDS MONEY (COST OF LIVING ADJUSTMENT) | 12/22/2016 |
Amendment | $1,399,162.00 |
06/30/2017 | Adds Money - Written Directive | 06/19/2017 |
Amendment | $4,199,621.00 |
06/30/2018 | ADD MONEY | 08/22/2017 |
Amendment | $206,127.00 |
ADDS MONEY | 03/06/2018 | |
Amendment | $6,169,923.00 |
06/30/2019 | RENEWAL | 05/09/2018 |
Amendment | $193,125.00 |
ADDS MONEY | 11/06/2018 |