Vendor Name: JACKSON & COKER
Agency Name: Mental Health, Office of
Department/Facility Name: Pilgrim Psychiatric Center
Contract Number: CM100202AA
Current Contract Amount: $566,280.00
Spending to Date: $427,614.00
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 | $435,600.00 |
06/06/2022 | 12/31/2022 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | 05/20/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $29,040.00 |
01/13/2023 | Two-week renewal | 12/15/2022 |
Amendment | $72,600.00 |
02/17/2023 | Five-week renewal of Locum Tenens psychiatric services at Pilgrim Psychiatric Center | 01/18/2023 |
Amendment | $29,040.00 |
03/03/2023 | Two-week renewal of Locum Tenens psychiatric services at Pilgrim Psychiatric Center | 02/21/2023 |