Vendor Name: ILLUMINA INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C029141
Current Contract Amount: $895,240.13
Spending to Date: $894,885.13
Contract Type: Equipment - Medical
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $787,644.20 |
04/01/2018 | 03/31/2023 | Maintenance Services for Sequencing Equipment | 07/02/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $107,595.93 |
Cost increase | 02/14/2020 |