Vendor Name: TAYLOR COMMUNICATIONS INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C037319
Current Contract Amount: $5,774,550.00
Spending to Date: $974,637.26
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 | $5,774,550.00 |
09/01/2022 | 08/31/2027 | NYS prescription form program | 09/15/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |