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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?                
2025-05678 MSRH OR SYNERGY PREFERRED CONSUMABLE AGREEMENT 745 - The University of Texas Health Science Center at San Antonio ARTHREX INC 11/21/2024 11/20/2027 $125,260 $125,260 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 
10611217281001 ARTHREX INC PO BOX 403511 ATLANTA GA 303843511 -
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NIGP Codes:
 
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Collapse 979 - RENTAL OR LEASE SERVICES OF ENGINEERING, HOSPITAL, LABORATORY, PRECISION INSTRUMENTS, REFRIGERATION, SCALES, AND TESTING EQUIPMENT 979 - RENTAL OR LEASE SERVICES OF ENGINEERING, HOSPITAL, LABORATORY, PRECISION INSTRUMENTS, REFRIGERATION, SCALES, AND TESTING EQUIPMENT
45 - Hospital Equipment, General, Rental or Lease
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