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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000272337 COVID RESPONSE; GOV DECLARATIO 537 - State Health Services, Department of AMERISOURCE RECEIVABLES FINANCIAL CORP 09/23/2021 08/31/2022 $2,100,000 $2,100,000 No, federally mandated procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12329990977000 AMERISOURCE RECEIVABLES FINANCIAL CORP ASD HEALTHCARE PO BOX 978526 DALLAS TX 753978526 -
Report Codes:
NIGP Codes:
 
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Collapse 269 - DRUGS AND PHARMACEUTICALS 269 - DRUGS AND PHARMACEUTICALS
72 - Miscellaneous Drugs and Pharmaceuticals (Not Otherwise Classified)
Attachments:
  Attachment NameAttachment TypeLast Updated
  0000272337 attestation letter.pdf Sep 30 2021 7:39AM
  0000272337-contract.pdf Sep 28 2021 10:07AM
Fiscal Year Amount:

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