Vendor Name: CAMBA INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C026139
Current Contract Amount: $1,441,362.00
Spending to Date: $1,405,220.40
Contract Type: Grant
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 | $193,735.00 |
05/31/2013 | ANNUAL RENEWAL | 07/25/2012 |
Amendment | $47,705.00 |
other amendment-wd | 07/30/2013 | |
Amendment | $143,117.00 |
05/31/2014 | renewal amendment | 09/27/2013 |
Amendment | $159,365.00 |
05/31/2015 | Renewal Amendment | 07/28/2014 |
Amendment | $111,556.00 |
12/31/2015 | SINGLE SOURCE | 06/25/2015 |
Amendment | $31,873.00 |
Adds Money; to correct contract value on system | 07/05/2015 | |
Amendment | $79,683.00 |
05/31/2016 | PREVENTION SERVICES FOR WOMEN | 02/11/2016 |
Amendment | $79,683.00 |
10/31/2016 | Adding Time and Money | 06/13/2016 |
Amendment | $47,810.00 |
01/31/2017 | ADD MONEY AND TIME | 11/01/2016 |
Amendment | $159,365.00 |
11/30/2017 | Adds Money and Time | 05/08/2017 |