Vendor Name: PHYSIO-CONTROL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC63997
Current Contract Amount: $14,923,526.70
Spending to Date: $184,927.18
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/30/2013 | Renewal | 10/24/2012 |
Amendment | $6,699,383.70 |
11/30/2014 | Extension | 01/17/2014 |