Vendor Name: KPMG LLP
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C033819
Current Contract Amount: $218,000.00
Spending to Date: $218,000.00
Contract Type: Consultant - Information And Technology Solutions And Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $218,000.00 |
12/01/2018 | 11/30/2019 | Institutional Cost Report (ICR) Software Maintenance | 08/28/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |