California FOIA #SL1544194HM

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 contract agreement 55.2746, covering costs for February 2025. The order involves a single item with a quantity of 1 and a total amount of $50. The procurement appears to be a straightforward service fee, with no specific multi-year or blanket contract details indicated.

Description

BD CAREFUSION MONTHLY SUPPORT FEE FOR FEBRUARY 2025 PER CONTRACT AGREEMENT 55.2746 FOR COST CENTER 8633 Invoice Number: 1002397311-8