# REGIONAL MEDICAL CENTER RM1700099JR

MEDI-TEK INVOICE 15793; MEDI-TEK INVOICE 15794

**Recipient:** 1050606 MEDI-TEK INC

**Award Amount:** $6,065.57
**Ceiling:** $6,065.57

**Awarded:** August 04, 2026

**Identifier:** RM1700099JR

REGIONAL MEDICAL CENTER, a public hospital in San Jose, California, awarded purchase order RM1700099JR to 1050606 MEDI-TEK INC for two invoice line items: MEDI-TEK INVOICE 15793 (quantity 1, $5,690.5698) and MEDI-TEK INVOICE 15794 (quantity 1, $375.00). The total award amount is $6,065.57. No additional product details, contract requirements, or procurement contacts are provided.

### Description

MEDI-TEK INVOICE 15793; MEDI-TEK INVOICE 15794