Vendor Name: 3M HEALTH INFORMATION SYSTEMS
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Central Office Medical Bill Paying Unit
Contract Number: C161547
Current Contract Amount: $100,396.50
Spending to Date: $100,396.50
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 | $83,305.00 |
07/18/2019 | 07/17/2022 | Medicaid bill payment software | 12/08/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $17,091.50 |
07/17/2023 | Amendment one provides for a one year extension | 11/21/2022 |