47QTCA22D00CM

DELIVERY ORDER FOR AUDIOCARE SERVICES FOR THE PHARMACY DEPARTMENT AT THE CRHC

Unknown·Apr 2024 — Dec 2025

$90,706

Total Obligated

AWARDED511210

No Signals

1 modification·Bidders unknown

Financial Summary

$90,706

Total Obligated

$90,706

Current Value

$90,706

Potential Value

Timeline

Apr 2024

Award Date

Dec 2025

Completion Date

632 days

Duration

FY2024

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyUnknown

Awarding OfficeUnknown

NAICS511210

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $90,706Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Apr 2024	$90,706	$90,706	initial_award

Awarded To

PAYTON MERGER SUB II LLC

UEI: KJY3ACBKFR29

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service