Award
California FOIA #SL1559965HM
BD CAREFUSION MONTHLY SUPPORT FEE FOR MAY, JUNE, JULY, AND AUGUST 2025 PER CONTRACT AGREEMENT 55.2746 FOR COST CENTER...
Recipient
CAREFUSION 303 (PYXIS)
Award Amount
$5,809.00
Ceiling
$5,809.00
Awarded
June 05, 2025
Identifier
SL1559965HM
This purchase order was issued by an unspecified government entity to CAREFUSION 303 (PYXIS) for a total of $5,809.00, covering monthly support and rental fees for BD Carefusion equipment for the months of May through August 2025 under contract agreement 55.2746. The order includes four units of support fees at $150.41 each and four units of rental fees at $1,301.85 each, with the purchase date of June 5, 2025. The procurement appears to be a single-transaction order for ongoing equipment support and rental services.
Description
BD CAREFUSION MONTHLY SUPPORT FEE FOR MAY, JUNE, JULY, AND AUGUST 2025 PER CONTRACT AGREEMENT 55.2746 FOR COST CENTER 8633; BD CAREFUSION MONTHLY RENTAL FEE FOR MAY, JUNE, JULY, AND AUGUST 2025 PER CONTRACT AGREEMENT 55.2746 FOR COST CENTER 8633