Vendor Name: LUMINEX CORPORATION
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: OP032980
Current Contract Amount: $440,610.00
Spending to Date: $392,610.00
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 | $440,610.00 |
07/26/2017 | 03/31/2018 | xTAG CYSTIC FIBROSIS TEST KITS FOR WADSWORTH LABS | 08/23/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |