Vendor Name: ST VINCENTS SERVICES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020122
Current Contract Amount: $4,949,317.00
Spending to Date: $4,894,707.00
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 | $639,506.00 |
07/01/2014 | 06/30/2015 | DOWNSTATE RESIDENTIAL RENEWAL CONTRACTS | 11/18/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $210,602.00 |
Written Directive | 06/10/2015 | |
Amendment | $678,342.00 |
06/30/2016 | Renewal | 12/15/2015 |
Amendment | $172,552.00 |
06/30/2016 | Adds Money | 05/17/2016 |
Amendment | $888,944.00 |
06/30/2017 | Renewal | 09/12/2016 |
Amendment | $15,792.00 |
06/30/2017 | ADDS MONEY | 03/27/2017 |
Amendment | $226,184.00 |
06/30/2017 | Adds Money - Written Directive | 06/15/2017 |
Amendment | $678,552.00 |
06/30/2018 | Renewal | 08/03/2017 |
Amendment | $37,324.00 |
ADDS MONEY | 05/10/2018 | |
Amendment | $939,400.00 |
06/30/2019 | RENEWAL | 06/15/2018 |
Amendment | $420,119.00 |
ADD MONEY | 07/10/2018 | |
Amendment | $42,000.00 |
RENEWAL | 11/05/2018 |