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  1. Transaction #1: 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:
    CT181620238805093
    Check Amount:
    $182.67K
    Issue Date:
    September 8, 2023
    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 #2: 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:
    $20.62K
    Issue Date:
    June 27, 2023
    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 #3: 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:
    CT181620238805093
    Check Amount:
    $318.69K
    Issue Date:
    March 20, 2023
    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 #4: 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:
    CT181620238805093
    Check Amount:
    $88.62K
    Issue Date:
    February 27, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    CV12 (CORONAVIRUS COVID-19)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  5. Transaction #5: 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:
    $10.35K
    Issue Date:
    October 24, 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

  6. Transaction #6: 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:
    $161.90K
    Issue Date:
    October 24, 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

  7. Transaction #7: 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:
    $69.93K
    Issue Date:
    October 24, 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

  8. Transaction #8: 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:
    $294.42K
    Issue Date:
    October 5, 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

  9. Transaction #9: 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:
    $285.17K
    Issue Date:
    October 3, 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

  10. Transaction #10: 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
Showing: 1 to 10 of 14 entries