Vendor Name: UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIEN
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020126
Current Contract Amount: $5,455,198.00
Spending to Date: $5,148,621.00
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 | $1,007,882.00 |
07/01/2014 | 06/30/2015 | DOWNSTATE RESIDENTIAL CONTRACTS | 09/17/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $251,971.00 |
Written Directive | 06/17/2015 | |
Amendment | $811,590.00 |
06/30/2016 | Renewal | 09/21/2015 |
Amendment | $1,063,564.00 |
06/30/2017 | Renewal | 08/09/2016 |
Amendment | $265,891.00 |
06/30/2017 | Adds Money - Written Directive | 06/19/2017 |
Amendment | $18,894.00 |
06/30/2017 | ADD MONEY | 08/04/2017 |
Amendment | $816,569.00 |
06/30/2018 | RENEWAL | 08/29/2017 |
Amendment | $44,655.00 |
ADD MONEY | 06/01/2018 | |
Amendment | $1,123,932.00 |
06/30/2019 | RENEWAL | 06/25/2018 |
Amendment | $50,250.00 |
ADDS MONEY | 11/27/2018 |