Ventura County 33002026102600001182

3301-2121-6010-0141

Ventura County awarded a $335,979.90 purchase order to MEDLINE INDUSTRIES INC (vendor number VC00020950) for 65 line items of healthcare-related supplies. The source provides item codes and line amounts but no plain-language product descriptions or quantities. Codes and corresponding amounts: 3301-2121-6010-0141 ($12,546.95); 3301-2121-6020-0141 ($4,732.66); 3301-2121-6050-0141 ($760.14); 3301-2121-6070-0141 ($4,392.68); 3301-2121-6171-0141 ($6,442.42); 3301-2121-6173-0141 ($6,902.58); 3301-2121-6174-0141 ($2,888.88); 3301-2121-6177-0141 ($3,724.70); 3301-2121-6290-0141 ($1,435.94); 3301-2121-7010-0141 ($28,086.61); 3301-2121-7071-0141 ($2,520.72); 3301-2121-7074-0141 ($523.45); 3301-2121-7081-0141 ($336.94); 3301-2121-7083-0141 ($2,397.41); 3301-2121-7085-0141 ($869.35); 3301-2121-7181-0141 ($3,292.79); 3301-2121-7182-0141 ($4,943.15); 3301-2121-7183-0141 ($1,547.40); 3301-2121-7184-0141 ($34.76); 3301-2121-7185-0141 ($3,424.72); 3301-2121-7186-0141 ($3,643.29); 3301-2121-7187-0141 ($1,685.45); 3301-2121-7190-0141 ($134.55); 3301-2121-7191-0141 ($2,622.19); 3301-2121-7195-0141 ($2,780.33); 3301-2121-7197-0141 ($3,173.17); 3301-2121-7198-0141 ($1,103.30); 3301-2121-7200-0141 ($286.66); 3301-2121-7201-0141 ($629.32); 3301-2121-7202-0141 ($4,508.87); 3301-2121-7390-0141 ($423.00); 3301-2121-7400-0141 ($14,262.99); 3301-2121-7421-0141 ($56,100.96); 3301-2121-7425-0141 ($6,636.57); 3301-2121-7426-0141 ($4,843.71); 3301-2121-7427-0141 ($1,313.27); 3301-2121-7436-0141 ($7,646.97); 3301-2121-7450-0141 ($8,228.89); 3301-2121-7632-0141 ($477.17); 3301-2121-7660-0141 ($1,729.10); 3301-2121-7670-0141 ($1,660.86); 3301-2121-7720-0141 ($7,240.02); 3301-2121-7769-0141 ($372.37); 3301-2121-8340-0141 ($773.66); 3301-2121-8390-0141 ($4,942.35); 3301-2121-8392-0141 ($3,773.45); 3301-2121-8440-0141 ($7,753.68); 3301-2121-8615-0141 ($37.07); 3301-2121-8700-0141 ($28.83); 3301-2121-8760-0141 ($44,853.27); 3361-2121-6340-0141 ($2,444.70); 3371-2121-6021-0141 ($113.03); 3371-2121-6180-0141 ($2,384.59); 3371-2121-7015-0141 ($7,574.18); 3371-2121-7423-0141 ($711.34); 3371-2121-7424-0141 ($246.02); 3371-2121-7428-0141 ($23.64); 3371-2121-7429-0141 ($24,022.94); 3371-2121-7436-0141 ($2,375.10); 3371-2121-7510-0141 ($2,483.01); 3371-2121-8345-0141 ($154.89); 3371-2121-8395-0141 ($178.19); 3371-2121-8445-0141 ($1,022.54); 3371-2121-8462-0141 ($53.08); and 3371-2121-8760-0141 ($6,723.08). The PO lists no quantities, product descriptions, procurement contact, or special contract requirements. The cited fiscal year is 2027; the source does not establish a multi-year or blanket arrangement.

Description

3301-2121-6010-0141