Vendor Name: SANOFI PASTEUR INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69850
Current Contract Amount: $10,000,000.00
Spending to Date: $49,646.32
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 | $10,000,000.00 |
03/24/2023 | 12/31/2024 | Statewide MMCAP Infuse influenza vaccine, Group 10200, Award 23290 | 03/27/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |