Award
California FOIA #SL1529015SK
Mattress Recycle Fee; 36"-PMMS-FP-CLP; Therapy-Full Accelerate Upg (Progressa+ Surface Upgrade Kit)
Recipient
HILL-ROM COMPANY
Award Amount
$8,464.00
Ceiling
$8,464.00
Awarded
March 07, 2025
Identifier
SL1529015SK
This purchase order, issued on March 7, 2025, by an unspecified buyer, awards a contract to Hill-Rom Company for multiple medical products including a Mattress Recycle Fee, a 36"-PMMS-FP-CLP, and a Therapy-Full Accelerate Upgrade Kit, totaling $8,464. The order includes a Mattress Recycle Fee at $10.50, a 36"-PMMS-FP-CLP at $5,381.70, and a Therapy Upgrade Kit at $3,072.69. The contract appears to be a single-transaction purchase for medical equipment and related services, with no specific multi-year or blanket arrangement indicated.
Description
Mattress Recycle Fee; 36"-PMMS-FP-CLP; Therapy-Full Accelerate Upg (Progressa+ Surface Upgrade Kit)