California FOIA #SL1544299HM

BD CAREFUSION MONTHLY SUPPORT FEE FOR FEBRUARY 2025 PER CONTRACT AGREEMENT 55.2746 FOR COST CENTER 8633 Invoice Numbe...

This purchase order was issued by an unspecified agency to CAREFUSION 303 (PYXIS) for a monthly support fee related to a contract agreement (55.2746) for the cost center 8633. The order, dated April 22, 2025, involves a single item with a quantity of 1 and a price of $847, covering support services for February 2025. The procurement appears to be a straightforward, single-transaction support service contract with no indication of a multi-year or blanket arrangement.

Description

BD CAREFUSION MONTHLY SUPPORT FEE FOR FEBRUARY 2025 PER CONTRACT AGREEMENT 55.2746 FOR COST CENTER 8633 Invoice Number: 1002397326-7