Vendor Name: NETSMART TECHNOLOGIES INC
Agency Name: Addiction Services and Supports, Office of
Department/Facility Name: Office of Addiction Services and Supports
Contract Number: C004388
Current Contract Amount: $2,269,809.00
Spending to Date: $1,972,007.32
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 | $3,109,331.00 |
11/01/2021 | 10/31/2024 | Upgrade and maintenance for existing Electronic Healthcare Record (EHR) system | 10/20/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $72,795.00 |
Purchase of 200 additional non-prescriber user licenses | 10/05/2022 | |
Amendment | ($912,317.00) |
10/31/2023 | Contract termination effective 10/31/2023 and partial takedown | 11/21/2023 |