CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 9300 - GA180000075 | EMS MEDICAL SUPPLIES AND SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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|---|
Contract Controls
| Begin Date: | 04/12/19 |
|---|---|
| Planned Expiration Date: | 04/11/24 |
| Authorized Amount: | $18,315,300.00 |
| Amount Expended: | $7,952,903.32 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 028 on 03/28/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
HENRY SCHEIN INC
DBA: Henry Schein |
|
|
BOUND TREE MEDICAL L L C
|
|
|
Derrah Morrison Enterprises, LLC
DBA: DME, LLC |
|
|
Concordance Healthcare Solutions, LLC
|
|
|
LIFE-ASSIST INC
|
|
|
NASHVILLE MEDICAL& EMS PRODUCTS, INC
DBA: NASHVILLE EMS SUPPLY |
|
|
QUADMED INC
|
|
|
SOUTHERN SAFETY SALES INC
|
|
| Commodity Description | Commodity |
|
MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT
MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT |
47599 |
Contact
For more information, contact:
Buyer Information
John Hilbun (Buyer)
John.Hilbun@austintexas.gov (Email)
512-974-1054 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302