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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?                
2024C00515 MIRENA LEVONORGESTREL 721 - The University of Texas at Austin AMERISOURCE RECEIVABLES FINANCIAL CORP 11/15/2023 11/22/2023 $94,746 $94,746 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 
12323531066000 AMERISOURCE RECEIVABLES FINANCIAL CORP AMERISOURCE BERGEN PO BOX 978740 DALLAS TX 753978526 -
Report Codes:
NIGP Codes:
 
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Collapse 269 - DRUGS AND PHARMACEUTICALS 269 - DRUGS AND PHARMACEUTICALS
80 - Serums, Toxoids, and Vaccines
Attachments:
Fiscal Year Amount:

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