Vendor Name: THE SSI GROUP INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C100970
Current Contract Amount: $192,723.08
Spending to Date: $145,200.00
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $119,901.76 |
12/01/2019 | 06/30/2022 | Clearinghouse services for third party billing | 11/08/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $23,210.44 |
12/31/2022 | Six-month extension and contract value increase for clearinghouse services for third party billing | 07/14/2022 |
Amendment | $24,805.44 |
06/30/2023 | Six month extension and contract value increase | 02/23/2023 |
Amendment | $24,805.44 |
12/31/2023 | Six month extension and contract value increase | 06/30/2023 |