Vendor Name: GOWANDA AMBULANCE SERVICE
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Central Office Medical Bill Paying Unit
Contract Number: CC161483
Current Contract Amount: $411,273.00
Spending to Date: $246,582.85
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 | $411,273.00 |
06/26/2019 | 06/25/2024 | Ambulance Services Collins and Gowanda Correctional Faciliites | 06/26/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |