Sunshine Portal · Section
MERCK & CO INC
Purchase orders that Department of Health has placed with MERCK & CO INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,367,003.00
- Balance
- $1,254,640.99
Purchase Orders
3 POs with MERCK & CO INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,367,003.00 | $112,362.01 | $1,254,640.99 |
| 0000212967 | ProQuad NDC 00006-4171-00 (10 Pack 1 dose vial) (1,000 doses x $289.168 = $289,168) Price includes Federal Excise Tax | — | 07-01-2026 | $867,504.00 | $80,353.08 | $787,150.92 |
| 0000212971 | Varivax NDC 00006-4827-00 (10 pack 1 dose vial) (800 doses x $192.115 = $153,692) Price includes Federal Excise Tax | — | 07-01-2026 | $441,864.50 | $24,477.41 | $417,387.09 |
| 0000212974 | Varivax NDC 00006-4827-00 (10 pack 1 dose vial) (300 doses x $192.115 = $57,634.50) Price includes Federal Excise Tax | — | 07-01-2026 | $57,634.50 | $7,531.52 | $50,102.98 |
Showing 1 to 3 of 3 entries
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