Union County 25005568

DD#31 UCVTS RX 04/08-04/15; DD#32 UCVTS RX 04/01-04/07; DD#33 UCVTS RX 03/24-03/31; DD#34 UCVTS RX 04/16-04/23; DD#35...

Union County, New Jersey, issued purchase order 25005568 to CAREMARKPCS HEALTH LLC for 16 UCVTS RX charge entries labeled DD#20, DD#31–35, DD#42–46, DD#48, and DD#50–53, with the date ranges and individual amounts listed below. The award amount is $641,778.29. Quantities and specific medications are not provided. Entries: DD#31 (04/08–04/15), $46,938.66; DD#32 (04/01–04/07), $29,924.31; DD#33 (03/24–03/31), $59,546.51; DD#34 (04/16–04/23), $41,775.60; DD#35 (04/24–04/30), $22,770.09; DD#20 (05/01–05/07), $26,991.89; DD#42 (05/08–05/15), $52,608.98; DD#43 (05/16–05/23), $33,205.27; DD#44 (05/24–05/31), $27,365.42; DD#45 (06/01–06/07), $28,926.07; DD#46 (06/08–06/15), $55,388.60; DD#48 (06/16–06/23), $42,529.15; DD#50 (07/08–07/15), $58,252.25; DD#51 (09/08–09/15), $50,389.51; DD#52 (09/16–09/23), $23,960.92; DD#53 (09/24–09/30), $41,205.06. No additional OEMs or vendors, contact details, or special contract requirements are stated.

Description

DD#31 UCVTS RX 04/08-04/15; DD#32 UCVTS RX 04/01-04/07; DD#33 UCVTS RX 03/24-03/31; DD#34 UCVTS RX 04/16-04/23; DD#35 UCVTS RX 04/24-04/30; DD#20 UCVTS RX 05/01-05/07; DD#42 UCVTS RX 05/08-05/15; DD#43 UCVTS RX 05/16-05/23; DD#44 UCVTS RX 05/24-05/31; DD#45 UCVTS RX 06/01-06/07; DD#46 UCVTS RX 06/08-06/15; DD#48 UCVTS RX 06/16-06/23; DD#50 UCVTS RX 07/08-07/15; DD#51 UCVTS RX 09/08-09/15; DD#52 UCVTS RX 09/16-09/23; DD#53 UCVTS RX 09/24-09/30