Vendor Name: ISLAND PEER REVIEW ORGANIZATION INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C031294
Current Contract Amount: $11,581,550.00
Spending to Date: $9,133,387.00
Contract Type: Consultant - Audit, Accounting, Actuarial And Related Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $11,581,550.00 |
10/01/2016 | 09/30/2021 | Adult Care Facilities Surveillance and Investigation Activities - Component A | 11/16/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/30/2023 | No cost time extension | 02/07/2022 |
Amendment | $0.00 |
09/30/2024 | No cost time extension | 10/10/2023 |