California FOIA #SL1542154HM

VAPOTHERM AEROSOL HIGH

This purchase order, identified as SL1542154HM, is a contract awarded on April 16, 2025, for the procurement of 3 units of VAPOTHERM AEROSOL HIGH at a total obligated amount of $1,767. The vendor receiving payment is VAPOTHERM INC. The order appears to be a single-transaction procurement with no specified buyer agency, and it involves the purchase of aerosol devices. The contract may be part of a broader procurement arrangement, but no specific contract duration or multi-year details are provided. The procurement is categorized under a contract acquisition, with no additional special requirements noted.

Description

VAPOTHERM AEROSOL HIGH