California FOIA #SL1532295HM

SHARED IMAGING MARCH 2025 CHARGES Invoice# 479471

This purchase order, identified as SL1532295HM, was awarded on March 19, 2025, by an unspecified buyer to SHARED IMAGING LLC for shared imaging services charges for March 2025, totaling $37,000. The order is a single-transaction contract with no specified contract duration, and it covers imaging charges as detailed in Invoice# 479471. The procurement appears to be a straightforward service charge with no additional notable contract requirements.

Description

SHARED IMAGING MARCH 2025 CHARGES Invoice# 479471