Vendor Name: LANTERN COMMUNITY SERVICES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020314
Current Contract Amount: $2,982,283.00
Spending to Date: $869,609.00
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 | $2,982,283.00 |
07/01/2015 | 06/30/2016 | Downstate Residential | 09/04/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/30/2016 | Correct contract end date | 12/30/2015 |