Vendor Name: MERCK SHARP & DOHME CORP
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: PA28197
Current Contract Amount: $5,029,224.40
Spending to Date: $5,029,224.40
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 | $5,300,000.00 |
04/01/2012 | 03/31/2013 | Immunization Vaccines - New | 06/13/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($270,775.60) |
05/02/2012 | Immunization Vaccines | 02/05/2014 |