Vendor Name: CARELINE SERVICES INC
Agency Name: Health, Department of
Department/Facility Name: Veterans' Home at Saint Albans
Contract Number: C000082
Current Contract Amount: $1,179,916.10
Spending to Date: $1,176,967.96
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $138,320.00 |
03/31/2013 | RN, LPN and CNA Services | 09/10/2012 |