Vendor Name: PINNACLE TRAVEL STAFFING
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: OCP000086
Current Contract Amount: $1,259,900.00
Spending to Date: $0.00
Contract Type: Consultant - Medical Related Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $667,000.00 |
11/09/2022 | 03/31/2023 | Temp nursing services addition of hours for current Fiscal Year, 73003, 23246, PS69657 | 02/09/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $592,900.00 |
03/31/2024 | Additional funds for temporary nursing services, 73003, 23246, PS69657 | 06/05/2023 |