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: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,381,814.00
- Balance
- $992,914.98
Purchase Orders
4 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,381,814.00 | $388,899.02 | $992,914.98 |
| 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 | $258,980.43 | $608,523.57 |
| 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 | $103,558.29 | $338,306.21 |
| 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 | $26,360.30 | $31,274.20 |
| 0000215415 | MMR II NDC 00006-4681-00 (10 Pack 1 dose vial) (30 doses x $97.990 = $2,939.70) Price includes Federal Excise Tax | — | 09-29-2026 | $14,811.00 | $0.00 | $14,811.00 |
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