California FOIA #SL1608597HM

kci BILL ONLY INVOICE

This purchase order, issued on October 27, 2025, involves a single transaction for invoice services from vendor KCI USA, with a total obligated amount of $8,468.00. The order includes multiple line items with individual prices ranging from $67.06 to $938.80, all described as 'kci BILL ONLY INVOICE.' The buyer is unspecified (#N/A), and the recipient/vendor is KCI USA. The award appears to be a contract for invoice services, possibly a multi-line or multi-item order, with no specific geographic location or agency detailed. The order is in the United States, but no specific state or local government entity is identified.

Description

kci BILL ONLY INVOICE