Vendor Name: GEEL COMMUNITY SERVICES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020123
Current Contract Amount: $8,956,274.00
Spending to Date: $8,550,241.00
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 | $1,654,732.00 |
07/01/2014 | 06/30/2015 | DOWNSTATE RESIDENTIAL CONTRACTS | 09/18/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $413,683.00 |
Written Directive | 06/10/2015 | |
Amendment | $1,332,459.00 |
06/30/2016 | Renewal | 08/13/2015 |
Amendment | $1,746,144.00 |
06/30/2017 | Renewal | 06/07/2016 |
Amendment | $31,020.00 |
06/30/2017 | ADD MONEY | 12/16/2016 |
Amendment | $1,777,164.00 |
06/30/2018 | Renewal | 06/02/2017 |
Amendment | $73,316.00 |
ADD MONEY | 02/20/2018 | |
Amendment | $1,845,256.00 |
06/30/2019 | RENEWAL | 04/26/2018 |
Amendment | $82,500.00 |
AMENDMENT | 10/17/2018 |