Vendor Name: OUR LADY OF LOURDES MEMORIAL HOSPITAL INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C32644GG
Current Contract Amount: $833,333.00
Spending to Date: $767,760.00
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 | $833,333.00 |
05/01/2017 | 04/30/2019 | MOBILE MAMMOGRAPHY VANS | 05/10/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |