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  1. Transaction #11: spending

    Spending Category:
    Contracts
    Agency:
    Department of Health and Mental Hygiene
    Department:
    DISEASE CONTROL - OTPS
    Payee Name:
    ALTO PHARMACY LLC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT181620221418496
    Check Amount:
    $510.24K
    Issue Date:
    July 20, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    CV12 (CORONAVIRUS COVID-19)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  2. Transaction #12: spending

    Spending Category:
    Contracts
    Agency:
    Department of Health and Mental Hygiene
    Department:
    DISEASE CONTROL - OTPS
    Payee Name:
    ALTO PHARMACY LLC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT181620221418496
    Check Amount:
    $193.12K
    Issue Date:
    June 17, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    CV12 (CORONAVIRUS COVID-19)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  3. Transaction #13: spending

    Spending Category:
    Contracts
    Agency:
    Department of Health and Mental Hygiene
    Department:
    DISEASE CONTROL - OTPS
    Payee Name:
    ALTO PHARMACY LLC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT181620221418496
    Check Amount:
    $466.48K
    Issue Date:
    May 31, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    CV12 (CORONAVIRUS COVID-19)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  4. Transaction #14: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Health and Mental Hygiene
    Prime Vendor:
    ALTO PHARMACY LLC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $3.00M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $3.00M
    Woman Owned Business:
    No
    Start date:
    October 1, 2022
    Emerging Business:
    No
    End Date:
    September 30, 2024
    Contract ID:
    CT181620238805093
    Registration date:
    January 5, 2023
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1015749115
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    6
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    81623N0001001
    Industry:
    Goods
    Purpose:
    COVID-19 antiviral and treatment at home deliveries

  5. Transaction #15: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Health and Mental Hygiene
    Prime Vendor:
    ALTO PHARMACY LLC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $2.02M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $2.00M
    Woman Owned Business:
    No
    Start date:
    December 28, 2021
    Emerging Business:
    No
    End Date:
    September 30, 2022
    Contract ID:
    CT181620221418496
    Registration date:
    May 4, 2022
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1015749440
    Award Method:
    EMERGENCY
    Version Number:
    12
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    22EF034801R0A01
    Industry:
    Goods
    Purpose:
    Store, accept orders/authorizations and deliver COVID-19
Showing: 11 to 15 of 15 entries