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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?                
1353453 NARCANĀ® Nasal Spray order 745 - The University of Texas Health Science Center at San Antonio EMERGENT DEVICES INC. 12/20/2023 08/31/2024 $2,001,456 $2,001,456 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 
ue-00000009228 EMERGENT DEVICES INC. 401 PLYMOUTH ROAD SUITE 400 PLYMOUTH MEETING PA 19462 484-4065268
Report Codes:
NIGP Codes:
 
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Collapse 269 -  DRUGS AND PHARMACEUTICALS                                                                                                                                                                                                                                269 - DRUGS AND PHARMACEUTICALS
72 - Miscellaneous Drugs and Pharmaceuticals (Not Otherwise Classified)
Attachments:
  Attachment NameAttachment TypeLast Updated
  18.2 LBB Attestation_.pdf Attestation Jan 5 2024 12:52PM
Fiscal Year Amount:

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