Vendor Name: PINNACLE TRAVEL STAFFING
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: OC000519
Current Contract Amount: $2,369,038.00
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 | $2,369,038.00 |
05/12/2023 | 05/11/2025 | Nursing services in region 10 73003, 23246, PS69657 | 10/03/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |