CTR-2024-0108
Draft SPASurgical Supplies SPA - Cardinal Health
GPO-negotiated pricing for member facilities
Nov 13 - Jan 13, 2028
11 customers
6 items
$847,250
YTD Sales Volume
$29,654
YTD Rebate Earned
$15,430
YTD Savings
572
Days Remaining
Contract Details
- Contract ID
- CTR-2024-0108
- Vendor Contract ID
- CAR-2026-1353
- Vendor
- Cardinal Health
- Vendor ID
- VND-003
- Priority Code
- 31
- Tier
- Tier 2
- Description
- GPO-negotiated pricing for member facilities
Pricing Information
- Price Formula
- Contract Cost + 15%
Terms
- Effective Date
- Nov 13, 2026
- Expiration Date
- Jan 13, 2028
- Submission Window
- Quarterly
- Approver
- John Smith
- Date Received
- Nov 3, 2026
Audit Information
- Created
- Oct 17, 2026
- Last Modified
- May 5, 2026
Quick Actions
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Contract Items
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Claims History
| Claim ID | Period | Sales Volume | Rebate Amount | Status | Submitted |
|---|---|---|---|---|---|
| CLM-2024-0089 | January 2024 | $125,450 | $6,273 | Paid | Feb 5, 2024 |
| CLM-2024-0102 | February 2024 | $118,200 | $5,910 | Submitted | Mar 4, 2024 |
No documents attached to this contract.
Contract approved and activated
By System - May 5, 2026
Contract created
By System - Oct 17, 2026