California FOIA #SL1609208HM

Clean and Calibrate ProtaCount Model 8048, S/N 8048205173; Clean and Calibrate PortaCount Model 8048, S/N 8048210520

This purchase order, issued on October 28, 2025, involves a single transaction for calibration and cleaning services for two models of ProtaCount and PortaCount devices, with a total obligation of $2,410. The buyer is unspecified (#N/A), and the vendor receiving payment is TSI INCORPORATED. The order includes two line items, each costing $1,205, for the calibration and cleaning of the specified models with serial numbers 8048205173 and 8048210520. The procurement appears to be a one-time service order without a specified contract period. The award is located in an unspecified jurisdiction, but given the context, it is likely within the United States.

Description

Clean and Calibrate ProtaCount Model 8048, S/N 8048205173; Clean and Calibrate PortaCount Model 8048, S/N 8048210520