California FOIA #SL1587225HM

INVENTORY PROCESSING FEE; 3.2MM GUIDE WIRE; 5.0 TI LCKNG SCR T25 SD 36 FOR IM NAILS; 10/130 DEG TI CANN TFNA 170-STER...

This purchase order, awarded on August 26, 2025, involves Johnson and Johnson Health Care System supplying various medical devices and related fees to a healthcare entity. The total obligated amount is $2,879.00. The order includes an inventory processing fee, guide wires, sterile cannulas, fenestrated screws, and drill bits, with detailed quantities and unit prices provided. The procurement appears to be a single-transaction purchase, likely for hospital or clinical use, with no specific multi-year contract details indicated.

Description

INVENTORY PROCESSING FEE; 3.2MM GUIDE WIRE; 5.0 TI LCKNG SCR T25 SD 36 FOR IM NAILS; 10/130 DEG TI CANN TFNA 170-STERILE; TFNA FENESTRATED SCREW 85MM-STERILE; 4.2 3-FLTD DRILL BIT QC/330/100 CALIB