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)