Contract Management System (CMS Workflow)

(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?
20-0003-1039	Regional Infusion Center	575 - Texas Division of Emergency Management	CDR MAGUIRE INC	09/16/2021	04/30/2022	$11,428,000	$11,428,000	No, emergency procurement

Vendor:

Vendor ID	Vendor Name	Address Line 1	Address Line 2	Address Line 3	Address Line 4	City	State	Postal Code	Phone
10503182114T13	CDR MAGUIRE INC	11740 SW 80TH ST STE 102				MIAMI	FL	331834822	-

Report Codes:

Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

Purchases > $10 million (Sec 7.11, Article IX, GAA)

Non-competitive purchases > $1 million (Sec 7.11, Article IX, GAA)

Emergency purchases > $1 million (Sec 7.11, Article IX, GAA)

NIGP Codes:

948 - HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CLASS 952)

34 - Disease Prevention and Control Services, Contagious (See 948-92 for Vaccination Services)

Attachments:

Attachment Name	Attachment Type	Last Updated
Disaster Finance Attestation Letter_12-15-2022_SIGNED.pdf		Jan 17 2024 10:55AM
20-0003-1039_CDR-Maguire_Amarillo_RIC.pdf	Purchase Order	Feb 17 2023 10:07AM
20-0003-1039-1_CDR-Maguire_Amarillo_RIC.pdf	Attestation	Feb 17 2023 10:07AM
20-0003-1039-3_CDR-Maguire_Amarillo_RIC.pdf	Purchase Order	Feb 17 2023 10:07AM
20-0003-1039-4_CDR-Maguire_Amarillo_RIC.pdf	Purchase Order	Feb 17 2023 10:07AM
20-0003-1039-5_CDR-Maguire_Amarillo_RIC.pdf	Purchase Order	Feb 17 2023 10:07AM
20-0003-1039-6_CDR-Maguire_Amarillo_RIC.pdf	Purchase Order	Feb 17 2023 10:07AM

Fiscal Year Amount:

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