Vendor Name: JACKSON & COKER
Agency Name: Mental Health, Office of
Department/Facility Name: Rockland Psychiatric Center - Children's Services
Contract Number: CM100202AD
Current Contract Amount: $1,850,992.80
Spending to Date: $1,603,116.03
Contract Type: Consultant - Medical Related Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,833,000.00 |
11/05/2019 | 09/04/2023 | Drs. Giurca, Garcia and Shahzadi for Psych Services | 11/07/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $12,859.20 |
2021 Locum Tenens hourly rate increase | 06/16/2021 | |
Amendment | $5,133.60 |
10/31/2022 | Contract value increase to provide for allowable CPI adjustment and early termination of contract | 06/29/2022 |