Vendor Name: NAPHCARE INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Central Office Medical Bill Paying Unit
Contract Number: C161217
Current Contract Amount: $8,288,450.00
Spending to Date: $6,376,446.16
Contract Type: Service - Medical/ Pharmaceutical Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $8,288,450.00 |
04/01/2013 | 03/31/2018 | Dialysis-Fishkill CF | 04/24/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |