Vendor Name: ISLAND PEER REVIEW ORGANIZATION INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C031784
Current Contract Amount: $7,234,443.00
Spending to Date: $6,813,655.79
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 | $5,234,443.00 |
03/01/2017 | 02/28/2022 | Surveillance/Compliance Program: Working Hours & Conditions of Post-Graduate Trainees | 02/07/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $2,000,000.00 |
02/29/2024 | Two-year extension | 05/16/2022 |