Award
California FOIA #SL1537104HM
CONTACT GEL SINGLE DOSE GEL-SD (90-PK); STAYSITE ADHESIVE SA-MAR (24/PK)
Recipient
SENTEC
Award Amount
$491.00
Ceiling
$491.00
Awarded
April 02, 2025
Identifier
SL1537104HM
This purchase order, issued on April 2, 2025, involves a single transaction for medical supplies, specifically CONTACT GEL SINGLE DOSE GEL-SD (90-PK) and STAYSITE ADHESIVE SA-MAR (24/PK), with a total obligated amount of $491. The buyer is unspecified (#N/A), and the vendor receiving payment is SENTEC. The order was placed in the United States, with no specific location details provided. The procurement appears to be a straightforward purchase of medical products, possibly for a healthcare or educational institution, but no specific agency or location is identified. The order includes two line items with unit prices of $270 and $221 respectively, totaling $491. No additional contract requirements or notable features are mentioned.
Description
CONTACT GEL SINGLE DOSE GEL-SD (90-PK); STAYSITE ADHESIVE SA-MAR (24/PK)