Vendor Name: THE REMI GROUP LLC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: OC000424
Current Contract Amount: $450,000.00
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 | $450,000.00 |
04/01/2023 | 03/31/2024 | Equipment maintenance, 79000, 23223, PS69214 | 07/18/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |