Vendor Name: CAREMARK LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Riverview Correctional Facility
Contract Number: PA161704
Current Contract Amount: $720,000.00
Spending to Date: $169,219.05
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $720,000.00 |
06/13/2023 | 06/12/2025 | Purchase of Adempas 2.5mg and Opsumit 10mg | 07/26/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |