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?                
1358387 VIDEO PROCESSOR & TOWER 745 - The University of Texas Health Science Center at San Antonio OLYMPUS AMERICA INC 12/20/2023 02/12/2024 $178,212 $178,212 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
11112416968000 OLYMPUS AMERICA INC DEPT 0600 PO BOX 120600 DALLAS TX 753120600 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 465 - HOSPITAL AND SURGICAL EQUIPMENT, INSTRUMENTS, AND SUPPLIES 465 - HOSPITAL AND SURGICAL EQUIPMENT, INSTRUMENTS, AND SUPPLIES
48 - Hospital and Surgical Equipment and Accessories (Not Otherwise Classified)
Attachments:
Fiscal Year Amount:

Top