Vendor Name: ISLAND PEER REVIEW ORGANIZATION INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C030154
Current Contract Amount: $2,324,578.00
Spending to Date: $1,569,533.14
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 | $2,164,732.00 |
11/10/2014 | 05/09/2015 | Ebola Screening and Quuarantine Initiatives at JFK | 12/17/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($1,065,475.00) |
05/09/2015 | Budget Reduction Based on Change in Staffing Levels at JFK | 03/23/2015 |
Amendment | $1,225,321.00 |
11/09/2015 | Ebola Screening and Quuarantine Initiatives at JFK, Six month extension with additional scope | 09/09/2015 |