Vendor Name: MERCK SHARP & DOHME LLC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: PA37227
Current Contract Amount: $24,229,075.00
Spending to Date: $21,989,595.11
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 | $12,004,272.00 |
04/01/2022 | 03/31/2023 | Pediatric vaccines | 07/07/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $12,224,803.00 |
03/31/2024 | One-year renewal | 09/12/2023 |