Vendor Name: CAREMARK LLC
Agency Name: Mental Health, Office of
Department/Facility Name: Secure Treatment and Rehabilitation Center
Contract Number: OP202097
Current Contract Amount: $95,996.39
Spending to Date: $81,966.39
Contract Type: Commodity - Medical, Surgical Supplies And Equipment
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $95,996.39 |
04/01/2023 | 03/31/2024 | Outstanding invoices plus one month for specialty medication | 11/08/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |