Vendor Name: ISLAND PEER REVIEW ORGANIZATION INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C024443
Current Contract Amount: $72,111,879.00
Spending to Date: $71,047,531.18
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 | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $4,860,240.00 |
08/31/2014 | Two Month Extension | 08/14/2014 |
Amendment | $1,111,979.00 |
11/30/2014 | Three Month Contract Extension | 11/21/2014 |
Amendment | $2,261,660.00 |
01/31/2015 | 2 Month Extension | 01/27/2015 |