Vendor Name: ISLAND PEER REVIEW ORGANIZATION INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C020995
Current Contract Amount: $2,560,992.00
Spending to Date: $2,551,619.00
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 | $108,702.00 |
08/31/2012 | OHSM - Cost Extension | 07/05/2012 |
Amendment | $217,404.00 |
08/31/2013 | Interim contract extension | 03/27/2013 |
Amendment | $217,404.00 |
08/31/2014 | Long Term Care-Extension | 01/13/2014 |
Amendment | $217,404.00 |
08/31/2015 | Contract Extension | 09/26/2014 |
Amendment | ($56,661.00) |
02/29/2016 | Long Term Care | 02/04/2016 |
Amendment | $181,170.00 |
12/31/2016 | 10 month time extension | 06/22/2016 |
Amendment | $163,053.00 |
09/30/2017 | 9 Month Extension | 02/17/2017 |
Amendment | $39,000.00 |
12/31/2017 | Extend C020995 for 3 Months | 02/27/2018 |