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