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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?                
UTDCJ-0000143609 Pharmaceuticals FY25 723 - The University of Texas Medical Branch at Galveston AMERISOURCE RECEIVABLES FINANCIAL CORP 09/01/2024 08/31/2025 $5,800,000 $5,800,000 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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Attachments:
  Attachment NameAttachment TypeLast Updated
  SKM_C450i24082713460.pdf Aug 29 2024 7:39AM
Fiscal Year Amount:

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