Award

California Association of Public Hospitals and Health Systems EP288335

Invoice 485128; Invoice 485133; Invoice 485482; Invoice 485489; Invoice 485504; Invoice 485551

Recipient

1011225 TOM LOPES DISTRIBUTING I

Award Amount

$4,145.34

Ceiling

$4,145.34

Awarded

December 19, 2023

Identifier

EP288335

The California Association of Public Hospitals and Health Systems (listed in the source department field as Health & Hospital Systems) issued purchase order EP288335 to 1011225 TOM LOPES DISTRIBUTING I for six invoice-referenced line items. Each line has a quantity of 1: Invoice 485128 ($736.33), Invoice 485133 ($740.67), Invoice 485482 ($843.84), Invoice 485489 ($606.51), Invoice 485504 ($701.44), and Invoice 485551 ($516.55). The total award amount is $4,145.34. The source provides no product descriptions beyond invoice references and no special contract requirements.

Description

Invoice 485128; Invoice 485133; Invoice 485482; Invoice 485489; Invoice 485504; Invoice 485551