Vendor Name: MOUNT MORRIS TOWN OF
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Central Office Medical Bill Paying Unit
Contract Number: CC161484
Current Contract Amount: $175,349.00
Spending to Date: $96,218.22
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 | $175,349.00 |
06/26/2019 | 06/25/2024 | Ambulance Services Livingston and Groveland CF | 06/26/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |