Vendor Name: MERCK SHARP & DOHME LLC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: PA28197A
Current Contract Amount: $39,270,775.60
Spending to Date: $28,527,979.40
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 | $270,775.60 |
05/03/2012 | 03/31/2013 | Contract Assignment | 02/05/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $9,000,000.00 |
03/31/2014 | Immunization Vaccines | 02/12/2014 |
Amendment | $9,500,000.00 |
03/31/2015 | Immunization Vaccines | 07/23/2014 |
Amendment | $9,500,000.00 |
03/31/2016 | Immunizations | 09/18/2015 |
Amendment | $11,000,000.00 |
03/31/2017 | IMMUNIZATIONS - RENEWAL | 07/13/2016 |