Award

California FOIA #SL1534298SK

36"-PMMS-FP-CLP; Therapy-Full Accelerate Upg (Progressa+ Surface Upgrade Kit); Mattress Recycle Fee

Recipient

HILL-ROM COMPANY

Award Amount

$8,464.00

Ceiling

$8,464.00

Awarded

March 24, 2025

Identifier

SL1534298SK

This purchase order, identified as SL1534298SK, was awarded on March 24, 2025, by an unspecified buyer to HILL-ROM COMPANY for medical equipment and services, including a 36"-PMMS-FP-CLP device, a Therapy-Full Accelerate Upgrade (Progressa+ Surface Upgrade Kit), and a Mattress Recycle Fee, totaling $8,464. The order involves three line items with detailed descriptions and unit prices. The award appears to be a single-transaction procurement for healthcare equipment upgrades and recycling services, with no specific multi-year or blanket contract indicated.

Description

36"-PMMS-FP-CLP; Therapy-Full Accelerate Upg (Progressa+ Surface Upgrade Kit); Mattress Recycle Fee