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?                
12059 Olympus America Inc. 774 - Texas Tech University Health Sciences Center at El Paso OLYMPUS AMERICA INC 02/12/2025 01/12/2028 $458,530 $458,530 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 
11124169613701 OLYMPUS AMERICA INC PO BOX 120600 DEPT 0600 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