CTR-2024-0108
Draft SPAAnnual Customer Volume Program - Cardinal Health
GPO-negotiated pricing for member facilities
Jun 25 - Aug 25, 2027
11 customers
6 items
$847,250
YTD Sales Volume
$29,654
YTD Rebate Earned
$15,430
YTD Savings
579
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
- Jun 25, 2026
- Expiration Date
- Aug 25, 2027
- Submission Window
- Quarterly
- Approver
- John Smith
- Date Received
- Jun 15, 2026
Audit Information
- Created
- May 30, 2026
- Last Modified
- Dec 18, 2025
Quick Actions
Contract Customers
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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 - Dec 18, 2025
Contract created
By System - May 30, 2026