Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - GC140000008 TPASS VACCINES PURCHASE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/18/14
Planned Expiration Date: 12/31/17
Authorized Amount: $5,230,452.00
Amount Expended: $803,654.60
Supporting Materials
Order List View Order List  
MA - 9100 - GC140000008:
TPASS VACCINES PURCHASE
Row Order / Description / Vendor Date Ordered Spent
1 DO 4400 15031710246
INFUENZA VACCINE ORDER FY 16
SANOFI PASTEUR INC (AVE7168005)
03/17/15 $514.50 $499.74
2 DO 4400 16031809864
FLU VACCINE ORDER FOR HSEM FY16
SANOFI PASTEUR INC (AVE7168005)
03/18/16 $349.08 $0.00
3 DO 5800 15031009936
FLUZONE QIV INFLUENZA VIRUS VACCINE, 10 PREFILLED SYRINGES
SANOFI PASTEUR INC (AVE7168005)
05/23/16 $33,277.82 $33,277.82
4 DO 5800 16031809866
FLU VACCINE ORDER FOR HRD FY16
SANOFI PASTEUR INC (AVE7168005)
03/18/16 $17,454.00 $0.00
5 DO 8300 15031009895
FLUZONE QIV INFLUENZA VIRUS VACCINE -10 PREFILLED SYRINGES
SANOFI PASTEUR INC (AVE7168005)
03/11/15 $12,862.50 $12,493.50
6 DO 8300 16031809847
FLU VACCINE ORDER FOR AFD FY16
SANOFI PASTEUR INC (AVE7168005)
03/18/16 $13,090.50 $0.00
7 DO 9100 14070316300
MENVEO 5
NOVARTIS VACCINES & DIAGNOSTICS INC (CHI8314329)
07/03/14 $14,565.60 $14,565.60
8 DO 9100 14091220696
TENIVAC, 10X1 VIAL
SANOFI PASTEUR INC (AVE7168005)
09/12/14 $11,088.07 $11,088.07
9 DO 9100 14091520803
FLUZONE
SANOFI PASTEUR INC (AVE7168005)
07/08/15 $14,834.93 $14,834.93
10 DO 9100 14102201802
FLUZONE INVOICE 903750342
SANOFI PASTEUR INC (AVE7168005)
11/20/14 $24,151.94 $24,151.94
11 DO 9100 14110602816
VACCINES
SMITHKLINE BEECHAM CORPORATION (SMI7056010)
11/06/14 $3,837.28 $3,763.69
12 DO 9100 14112003762
FLUZONE INVOICE 903750342
SANOFI PASTEUR INC (AVE7168005)
11/20/14 $231.84 $0.00
13 DO 9100 15010906381
TENIVAC AND ADACEL
SANOFI PASTEUR INC (AVE7168005)
01/09/15 $15,981.82 $15,516.67
14 DO 9100 15031009920
FLUZONE QIV INFLUENZA VACCINE
SANOFI PASTEUR INC (AVE7168005)
03/11/15 $88,862.50 $83,835.66
15 DO 9100 15031109992
2015-2016 SEASON RESERVATION (11169235) - FLUZONE
SANOFI PASTEUR INC (AVE7168005)
03/11/15 $17,896.06 $17,130.54
16 DO 9100 16031809861
FLU VACCINE ORDER FOR HHSD FY16
SANOFI PASTEUR INC (AVE7168005)
03/18/16 $88,803.00 $0.00
17 DO 9200 15020508014
RABIES VACCINE ON STATE CONTRACT (#63851-501-02)
NOVARTIS VACCINES & DIAGNOSTICS INC (CHI8314329)
02/05/15 $6,675.60 $6,675.60
18 DO 9300 14110702943
HEP A AND TETANUS AND DIPHTHERIA TOXIODS
SMITHKLINE BEECHAM CORPORATION (SMI7056010)
11/07/14 $3,152.00 $3,152.00
19 DO 9300 14110702944
TDAP VACCINE
SANOFI PASTEUR INC (AVE7168005)
11/07/14 $223.45 $223.45
20 DO 9300 15031009928
FLUZONE QIV INFLUENZA VIRUS VACCINE
SANOFI PASTEUR INC (AVE7168005)
03/10/15 $6,174.00 $5,990.52
21 DO 9300 15123105579
HEP A, HEP B AND TDAP VACCINES FOR VACCINATION PROGRAM
SMITHKLINE BEECHAM CORPORATION (SMI7056010)
01/05/16 $3,747.50 $3,747.50
22 DO 9300 16031809857
FLU VACCINE ORDER FOR EMS FY16
SANOFI PASTEUR INC (AVE7168005)
03/18/16 $6,283.44 $0.00
23 DO 9300 16052713810
HEP A, HEP B AND TDAP VACCINES FOR WELLNESS PROGRAM
SMITHKLINE BEECHAM CORPORATION (SMI7056010)
05/27/16 $4,292.70 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $388,350.13 $250,947.23
Contract View Contract  
Authority Item 027 on 05/22/2014  
Solicitation Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

ATLANTIC BUSINESS ORGANIZATION CORP.
DBA: ABO PHARMACEUTICALS
Row Commodity Description Commodity
1 TPASS CONTRACT 269-M1
SERUMS, TOXOIDS, AND VACCINES
TPASS CONTRACT 269-M1 FOR VACCINES AND BIOLOGICAL ONLY
SMITHKLINE BEECHAM CORPORATION
DBA: GLAXOSMITHKLINE PHARMACEUTICALS
Row Commodity Description Commodity
1 TPASS CONTRACT 269-A3
SERUMS, TOXOIDS, AND VACCINES
SANOFI PASTEUR INC
DBA: AVENTIS PASTEUR INC
Row Commodity Description Commodity
1 TPASS CONTRACT 269-A3
SERUMS, TOXOIDS, AND VACCINES
NOVARTIS VACCINES & DIAGNOSTICS INC
DBA: NOVARITIS VACCINES
Row Commodity Description Commodity
1 TPASS CONTRACT 269-A3
SERUMS, TOXOIDS, AND VACCINES

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302