Award
California FOIA #SL1627062HM
BD CAREFUSION MONTHLY SUPPORT FEE FOR SEPTEMBER AND OCTOBER 2025 PER CONTRACT AGREEMENT 55.2746 FOR COST CENTER 8633;...
Recipient
CAREFUSION 303 (PYXIS)
Award Amount
$2,904.00
Ceiling
$2,904.00
Awarded
December 22, 2025
Identifier
SL1627062HM
This purchase order was issued by an unspecified agency to CAREFUSION 303 (PYXIS) for the procurement of monthly support and rental services for BD Carefusion equipment covering September and October 2025, under contract agreement 55.2746. The order includes two line items: a support fee and a rental fee, with a total obligated amount of $2,904. The purchase was made on December 22, 2025, and involves a single vendor, CAREFUSION 303 (PYXIS). The procurement appears to be a single-transaction order for ongoing services and equipment rental, with no specific agency or location explicitly identified in the provided data.
Description
BD CAREFUSION MONTHLY SUPPORT FEE FOR SEPTEMBER AND OCTOBER 2025 PER CONTRACT AGREEMENT 55.2746 FOR COST CENTER 8633; BD CAREFUSION MONTHLY RENTAL FEE FOR SEPTEMBER AND OCTOBER 2025 PER CONTRACT AGREEMENT 55.2746 FOR COST CENTER 8633