Vendor Name: MSI SYSTEMS CORP
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: OCP000178
Current Contract Amount: $9,678.75
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 | $7,787.50 |
11/28/2022 | 11/27/2024 | Additional funds for temporary nursing services, 73003, 23246, PS69650 | 02/03/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,891.25 |
Payment of invoice for overtime nursing services 73003, 23246, PS69650 | 05/02/2023 |