Vendor Name: PHARMACY CORPORATION OF AMERICA
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: OC000847
Current Contract Amount: $305,850.00
Spending to Date: $0.00
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 | $250,000.00 |
12/12/2023 | 03/31/2024 | Blanket purchase order for pharmaceuticals 10201, 23241, PC69488 | 12/19/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $54,500.00 |
Additional funds for blanket purchase order of pharmaceuticals 10201, 23241, PC69488 | 03/27/2024 | |
Amendment | $1,350.00 |
Additional funds for pharmaceuticals 10201, 23241, PC69488 | 04/26/2024 |