Vendor Name: DOCUMENT STORAGE SYSTEMS INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C008587
Current Contract Amount: $21,536,102.65
Spending to Date: $13,864,250.29
Contract Type: Equipment - IT Hardware/ Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $5,133,479.73 |
08/01/2013 | 07/31/2017 | SOFTWARE LICENSE/MAINT/SUPPORT | 08/27/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,025,553.27 |
Incoporate E-prescribing Requirements and Costs | 12/19/2014 | |
Amendment | $0.00 |
08/26/2017 | Amendment to Correct Start Date and End Dates of Contract | 03/19/2018 |
Amendment | $7,824,643.85 |
07/31/2023 | Renewal of Maintenance and Support of Existing Software Licenses | 05/02/2018 |
Amendment | $427,847.00 |
Replace NewCrop e-prescribing solution with Juno RxTracker | 01/06/2023 | |
Amendment | $7,124,578.80 |
07/31/2026 | Three year extension | 12/05/2023 |