Vendor Name: PUTNAM HOSPITAL CENTER
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Central Office Medical Bill Paying Unit
Contract Number: C161559
Current Contract Amount: $3,171,925.62
Spending to Date: $1,090,942.71
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 | $2,999,700.00 |
10/01/2020 | 09/30/2023 | Hospital care for inmates for inmates at Fishkill Correctional Facility | 10/19/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $172,225.62 |
09/30/2025 | Two year contract renewal for hospital care for inmates at Fishkill Correctional Facility | 12/20/2023 |