Vendor Name: DENTCARE DELIVERY SYSTEMS INC
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: Metropolitan Transportation Authority
Contract Number: C250200
Current Contract Amount: $1,767,425.00
Spending to Date: $0.00
Contract Type: Contracts Not Subject to OSC Pre-Audit
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,767,425.00 |
01/01/2021 | 12/31/2025 | PA Filed Contract - MTA all Agencies Dental Health Maintenance Organization (DMHO) | 02/17/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |