Vendor Name: PINNACLE TRAVEL STAFFING
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: OC000129
Current Contract Amount: $906,840.55
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 | $640,640.00 |
11/14/2022 | 11/14/2024 | Registered nurses, 73003, 23246, PS69657 | 02/17/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $266,200.55 |
Additional Registered Nurse services at Groveland Correctional Facility 73003, 23246, PS69657 | 06/01/2023 |