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