Vendor Name: VERACITY GROUP INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C101014
Current Contract Amount: $375,000.00
Spending to Date: $215,191.00
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 | $375,000.00 |
01/01/2020 | 12/31/2024 | VersaTrak support services contract | 01/31/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |