Vendor Name: PUTNAM HOSPITAL CENTER
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Central Office Medical Bill Paying Unit
Contract Number: C161301
Current Contract Amount: $11,050,378.00
Spending to Date: $3,117,143.22
Contract Type: Service - Medical/ Pharmaceutical Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $11,050,378.00 |
10/01/2015 | 09/30/2018 | HOSPITAL CARE FOR INMATE EMERGENCIES / MEDICAL SERVICES | 08/30/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/30/2019 | First of Two, One-Year Renewals | 10/18/2018 |
Amendment | $0.00 |
09/30/2020 | Final One Year Renewal | 10/04/2019 |