Award
Rancho Los Amigos National Rehabilitation Center PO-HR-26008828
CONFIRMING PURCHASE ORDER Ven#: 10-0013-2701 Mfg#: 10-0013-2701 Ext Desc: BATTERY BI LED - M1000-D SENTIVA DUO GMR US...
Recipient
LIVANOVA USA INC
Award Amount
$36,110.00
Ceiling
$36,110.00
Awarded
June 16, 2026
Identifier
PO-HR-26008828
Description
CONFIRMING PURCHASE ORDER Ven#: 10-0013-2701 Mfg#: 10-0013-2701 Ext Desc: BATTERY BI LED - M1000-D SENTIVA DUO GMR US 10-0013-2701 ======================== FOR INTERNAL USE ONLY CONFIRMING PURCHASE ORDER GRAFTS AND IMPLANTS, INTERNAL PER INVOICE # 91150200 BUYER: YOLANDA BROWN REQ#: 550-261905 O264478 UNIT: 74211 NOTE: REQUESTOR IS: LETICIA ALMARAZ