Vendor Name: AMERICAN HEART ASSOCIATION INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: OP101637
Current Contract Amount: $63,491.90
Spending to Date: $54,904.15
Contract Type: Commodity - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $55,000.40 |
04/01/2022 | 03/31/2023 | Payment for outstanding invoices for eCards | 06/02/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $8,491.50 |
Payment for additional American Heart Association certification eCards | 02/17/2023 |