California FOIA #SL1544217HM

BD CAREFUSION MONTHLY SUPPORT FEE FOR FEBRUARY 2025 PER CONTRACT AGREEMENT 55.2746 FOR COST CENTER 8633 Invoice Numbe...

This purchase order was issued by an unspecified agency to CAREFUSION 303 (PYXIS) for a monthly support fee related to a contract agreement (55.2746) for the cost center 8633. The order covers a single item with a quantity of 1 and a total amount of $336. The award was made on April 22, 2025, and appears to be a recurring or contractual support service. No specific buyer agency name is provided, and the order is a straightforward support fee with no additional notable contract requirements.

Description

BD CAREFUSION MONTHLY SUPPORT FEE FOR FEBRUARY 2025 PER CONTRACT AGREEMENT 55.2746 FOR COST CENTER 8633 Invoice Number: 1002397334-0