Vendor Name: ZOLL MEDICAL CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing (P) Contracts
Contract Number: PC63999
Current Contract Amount: $2,079,371.58
Spending to Date: $972,789.03
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 | ($5,077,253.42) |
11/30/2014 | Extension | 01/17/2014 |
