California FOIA #SL1628094HM

RENTAL INVOICE BILL ONLY

This purchase order, issued on December 24, 2025, involves a government buyer (unspecified) contracting Hill-Rom Company to provide rental invoice billing services. The total obligated amount is $47,659.00. The order includes multiple line items, each representing a rental invoice bill with varying unit prices and quantities, all awarded to Hill-Rom Company. The contract appears to be a single-transaction order for rental billing services, with no specific project period or multi-year terms indicated. The award emphasizes rental invoice billing services, with no additional notable contract requirements specified.

Description

RENTAL INVOICE BILL ONLY