Vendor Name: TEMP FORCE LLC
Agency Name: Justice Center for the Protection of People with Special Needs
Department/Facility Name: Justice Center for the Protection of People with Special Needs
Contract Number: OCP000394
Current Contract Amount: $287,051.30
Spending to Date: $0.00
Contract Type: Service - Temporary Personnel Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $200.00 |
05/09/2022 | 03/31/2023 | Addition of funds for background checks, 73003, 23057, PS67923 | 02/21/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $138.15 |
Payment of overtime hours for temporary admin services 73003, 23057, PS67923 | 04/18/2023 | |
Amendment | $283,361.00 |
03/31/2024 | Additional Legal Assistant services 73003, 23246, PS67923 | 05/26/2023 |
Amendment | $200.00 |
Payment of background checks for temporary admin services 73003, 23057, PS67923 | 06/08/2023 | |
Amendment | $2,400.00 |
Additional OT hours for records unit services, 73003, 23246, PS67923 | 03/11/2024 | |
Amendment | $752.15 |
Additional OT hours for records unit services, 73003, 23246, PS67923 | 04/02/2024 |