Vendor Name: WESTON UNITED COMMUNITY RENEWAL INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020129
Current Contract Amount: $9,593,850.00
Spending to Date: $9,091,799.00
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 | $1,810,082.00 |
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 | $452,522.00 |
Written Directive | 06/09/2015 | |
Amendment | $1,445,484.00 |
06/30/2016 | RENEWAL | 08/27/2015 |
Amendment | $1,887,636.00 |
06/30/2017 | Renewal | 06/16/2016 |
Amendment | $469,252.00 |
06/30/2017 | ADDS MONEY - WRITTEN DIRECTIVE | 06/15/2017 |
Amendment | $24,451.00 |
06/30/2017 | ADD MONEY | 08/03/2017 |
Amendment | $1,430,882.00 |
06/30/2018 | RENEWAL | 08/29/2017 |
Amendment | $65,886.00 |
ADDS MONEY | 05/02/2018 | |
Amendment | $1,946,155.00 |
06/30/2019 | RENEWAL | 06/01/2018 |
Amendment | $61,500.00 |
ADDS MONEY | 11/05/2018 |