Vendor Name: CENTER FOR DISABILITY SERVICES INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C030578
Current Contract Amount: $8,280,994.00
Spending to Date: $5,475,218.10
Contract Type: Service - Delivery, Messenger, Mailing And Presort Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $8,280,994.00 |
10/01/2015 | 09/30/2016 | Mass mailing for 6.1 million Medicaid members | 09/28/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |