Bottom
(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?                
UTDCJ-0000144390 Pharmaceuticals 723 - The University of Texas Medical Branch at Galveston AMERISOURCE RECEIVABLES FINANCIAL CORP 08/08/2025 08/31/2025 $1,400,000 $1,400,000 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:
 
     Skip Navigation Links.
Collapse 269 - DRUGS AND PHARMACEUTICALS 269 - DRUGS AND PHARMACEUTICALS
0 - DRUGS AND PHARMACEUTICALS
Attachments:
  Attachment NameAttachment TypeLast Updated
  Attestation Letter for LBB - 144390 ABD.pdf Aug 11 2025 7:35AM
  Attestation Letter for LBB - 144390 ABD.pdf Aug 11 2025 7:35AM
Fiscal Year Amount:

Top