Vendor Name: ISLAND PEER REVIEW ORGANIZATION INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C022195
Current Contract Amount: $3,047,372.00
Spending to Date: $1,366,618.16
Contract Type: Consultant - Audit, Accounting, Actuarial And Related Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
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Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/31/2013 | IPRO- NCTE; Financial Management and Information Support | 01/10/2013 |