Award
California FOIA #SL1549799HM
U-CUT (STRAIGHT) W/AIR HD SURF AFFINITY BED MATTRESS; STOW-N-GO UCUT FT ASSY REV A&B; MATTRESS RECYCLE FEE
Recipient
HILL-ROM COMPANY
Award Amount
$1,353.00
Ceiling
$1,353.00
Awarded
May 06, 2025
Identifier
SL1549799HM
This purchase order, issued on May 6, 2025, involves a government entity (unspecified) acquiring medical mattresses and related accessories from Hill-Rom Company. The order includes one U-CUT (STRAIGHT) W/AIR HD SURF AFFINITY BED MATTRESS, one Stow-N-Go UCUT FT Assembly Revision A&B, and a mattress recycle fee, totaling $1,353. The procurement appears to be a single-transaction order for medical equipment, with no specific agency or location detailed in the source data.
Description
U-CUT (STRAIGHT) W/AIR HD SURF AFFINITY BED MATTRESS; STOW-N-GO UCUT FT ASSY REV A&B; MATTRESS RECYCLE FEE