Vendor Name: KEYSTONE PEER REVIEW ORGANIZATION INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Central Office Medical Bill Paying Unit
Contract Number: C161348
Current Contract Amount: $969,867.00
Spending to Date: $929,064.34
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 | $969,867.00 |
07/01/2022 | 02/25/2023 | Novation agreement and contract extension for healthcare utilization services | 04/14/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |