Vendor Name: WELLLIFE NETWORK INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020143
Current Contract Amount: $482,224.00
Spending to Date: $368,326.00
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 | $241,112.00 |
07/01/2014 | 06/30/2015 | DOWNSTATE NON-RESIDENTIAL RENEWAL CONTRACTS | 07/28/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $60,278.00 |
Written Directive | 06/15/2015 | |
Amendment | $180,834.00 |
06/30/2016 | Renewal | 07/28/2015 |