Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
53900-6-0000104617 Abilene SSLC 529 - Health and Human Services Commission ARJO INC 02/01/2016 01/31/2020 $668,851 $668,851 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13629992309005 ARJO INC 2000 CENTER DR STE D403 HOFFMAN ESTATES IL 601925005 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 979 -  RENTAL OR LEASE SERVICES OF ENGINEERING, HOSPITAL, LABORATORY, PRECISION INSTRUMENTS, REFRIGERATION, SCALES, AND TESTING EQUIPMENT                                                                                                                       979 - RENTAL OR LEASE SERVICES OF ENGINEERING, HOSPITAL, LABORATORY, PRECISION INSTRUMENTS, REFRIGERATION, SCALES, AND TESTING EQUIPMENT
45 - Hospital Equipment, General, Rental or Lease
Attachments:
Fiscal Year Amount:

Top