Vendor Name: THE REMI GROUP LLC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: OCP000739
Current Contract Amount: $23,399.11
Spending to Date: $0.00
Contract Type: Equipment - Other
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $23,399.11 |
04/22/2022 | 04/01/2024 | Additional funds for equipment maintenance program, 79000, 23223, PS69214 | 05/26/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |