Vendor Name: PHILIPS HEALTHCARE DIVISION OF PHILIPS NORTH AMERICA LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC63875
Current Contract Amount: $9,365,000.00
Spending to Date: $462,799.70
Contract Type: Commodity - Maintenance, Industry 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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/14/2014 | Electric Lamps, One-Year Appendix B Extension (Section 71) | 08/21/2013 |