Vendor Name: THE REMI GROUP LLC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: OC0000237
Current Contract Amount: $490,000.00
Spending to Date: $0.00
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $490,000.00 |
04/01/2024 | 03/31/2025 | Equipment maintenance, 79000, 23223, PS69214 | 05/28/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |