Vendor Name: HILL-ROM COMPANY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC63636
Current Contract Amount: $6,000,000.00
Spending to Date: $3,569,255.92
Contract Type: Commodity - Medical, Surgical Supplies And Equipment
Contract Information
Contract Amendment Information
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Original Contract data not available for this contract record. |
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Contract Amendment data is not currently available. |