Vendor Name: KPMG LLP
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C100026
Current Contract Amount: $220,000.00
Spending to Date: $197,995.00
Contract Type: Equipment - IT Hardware/ Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $220,000.00 |
03/01/2017 | 02/28/2022 | Add-on Modules, Customization and Support for Compu-Max Software | 04/18/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |