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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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UCLIN-0000471925
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Capital Equipment ADC Op Rm
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723 - The University of Texas Medical Branch at Galveston
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STRYKER SALES CORPORATION
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08/01/2023
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08/31/2023
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$102,262
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$102,262
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Yes
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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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13829024242010
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STRYKER SALES CORPORATION
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PO BOX 70119
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CHICAGO
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IL
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606730119
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-
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Report Codes:
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NIGP Codes:
 | 465 - HOSPITAL AND SURGICAL EQUIPMENT, INSTRUMENTS, AND SUPPLIES |
|  | 67 - Orthopedic Equipment: Bone Plates, Bone Saws, Cast Cutters, Drills, Nails, Pins, Prosthetic Bones and Joints, Screws, etc. |
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Attachments:
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Fiscal Year Amount:
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