California FOIA #SL1575442HM

JULY 2025 MONTHLY CT CHARGES SHARED IMAGING INVOICE# 480581

This purchase order, issued on July 23, 2025, by an unspecified buyer, awards a contract to SHARED IMAGING LLC for the amount of $40,000. The contract covers the July 2025 monthly CT charges as detailed in invoice #480581. The order is a single-transaction procurement with no specified duration beyond the month of July 2025. The award is for imaging services, with no additional notable contract requirements. The award is located in an unspecified jurisdiction, but the country code is not provided.

Description

JULY 2025 MONTHLY CT CHARGES SHARED IMAGING INVOICE# 480581