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(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? |
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53700-6-161789
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REAGENT RENTAL
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537 - State Health Services, Department of
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LUMINEX CORPORATION
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04/14/2016
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08/31/2016
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$229,344
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$229,344
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No, emergency procurement
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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17427476084001
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LUMINEX CORPORATION
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PO BOX 844222
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DALLAS
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TX
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752844222
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Report Codes:
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NIGP Codes:
 | 193 - CLINICAL LABORATORY REAGENTS AND TESTS (BLOOD GROUPING, DIAGNOSTIC, DRUG MONITORING, ETC.) |
|  | 40 - Diagnostic Reagents and Tests, Diseases, Pregnancy, etc.: Cards, Slides, Spot Tests, Strips, Tablets, etc. |
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Attachments:
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Fiscal Year Amount:
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