California FOIA #SL1567009HM

RENTAL INVOICE

This purchase order, issued on June 26, 2025, is a single-transaction procurement by an unspecified government entity for rental invoice services from AGILITI HEALTH, totaling $7,869. The order includes three line items with individual prices of approximately $1,240, $2,441, and $4,188, all for rental invoice services. The award appears to be a straightforward rental invoice contract with no specified multi-year or blanket arrangement. The vendor, AGILITI HEALTH, is a healthcare services provider. The procurement details do not specify the exact buyer agency or location, but the nature of the purchase suggests a healthcare or medical facility context.

Description

RENTAL INVOICE