# REGIONAL MEDICAL CENTER RM1714033HM

INVOICE 6003303532 TO BE PAID TO GE HEALTHCARE FOR OT INCURRED ON 8/31/2026 TO REPAIR MRI SCANNER

**Recipient:** 5003048 GE HEALTHCARE FINANCIAL SERVICES

**Award Amount:** $350.00
**Ceiling:** $350.00

**Awarded:** September 14, 2026

**Identifier:** RM1714033HM

REGIONAL MEDICAL CENTER, a public hospital in San Jose, California, issued a single-transaction purchase order to 5003048 GE HEALTHCARE FINANCIAL SERVICES for one $350 payment. The description specifies invoice 6003303532 for overtime incurred on August 31, 2026, to repair an MRI scanner. GE Healthcare is referenced in the repair description; no specific parts or additional services are listed.

### Description

INVOICE 6003303532 TO BE PAID TO GE HEALTHCARE FOR OT INCURRED ON 8/31/2026 TO REPAIR MRI SCANNER