Vendor Name: FLEXIBILITY & CO LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: CC161279
Current Contract Amount: $3,000,505.70
Spending to Date: $2,383,505.86
Contract Type: Consultant - Medical Related Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,272,990.05 |
04/01/2014 | 03/31/2019 | Temp nursing services | 05/30/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,000,000.00 |
03/31/2019 | Funding Reallocation from CC161276 | 08/10/2016 |
Amendment | $727,515.65 |
Temp Nursing Services | 12/29/2017 |