Vendor Name: JAMES MCGUINNESS & ASSOCIATES INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C028669
Current Contract Amount: $575,000.00
Spending to Date: $546,521.50
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $575,000.00 |
04/01/2013 | 09/30/2013 | Interim Services to Process Early Intervention Payments | 06/07/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |