Vendor Name: UNIQUE PEOPLE SERVICES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020124
Current Contract Amount: $16,872,785.00
Spending to Date: $15,582,595.00
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 | $2,834,614.00 |
07/01/2014 | 06/30/2015 | DOWNSTATE RESIDENTIAL RENEWAL CONTRACTS | 08/21/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $708,654.00 |
Written Directive | 06/10/2015 | |
Amendment | $2,214,122.00 |
06/30/2016 | Renewal | 07/17/2015 |
Amendment | $2,922,784.00 |
06/30/2017 | RENEWAL | 05/27/2016 |
Amendment | $730,696.00 |
06/30/2017 | Adds Money - Written Directive | 06/19/2017 |
Amendment | $197,242.00 |
06/30/2017 | Adds Funding | 08/29/2017 |
Amendment | $2,389,332.00 |
06/30/2018 | Renewal | 09/22/2017 |
Amendment | $692,032.00 |
ADDS MONEY | 03/23/2018 | |
Amendment | $26,131.00 |
ADD MONEY | 05/18/2018 | |
Amendment | $4,018,678.00 |
06/30/2019 | RENEWAL | 06/25/2018 |
Amendment | $138,500.00 |
ADDS MONEY | 03/22/2019 |