Vendor Name: LUMINEX CORPORATION
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: OP033849
Current Contract Amount: $445,000.00
Spending to Date: $428,867.80
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 | $445,000.00 |
08/06/2018 | 03/31/2019 | Luminex xTag Cystic Fibrosis Test Kits | 09/21/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |