Award

California FOIA #SL1574704HM

INVENTORY PROCESSING FEE; FIBULINK SYNDESMOSIS REPAIR KIT/SS

Recipient

JOHNSON AND JOHNSON HEALTH CARE SYSTEM

Award Amount

$1,661.00

Ceiling

$1,661.00

Awarded

July 21, 2025

Identifier

SL1574704HM

This purchase order, issued on July 21, 2025, involves a procurement by an unspecified agency for Johnson & Johnson Healthcare System. The order includes an inventory processing fee and a Fibulink syndesmosis repair kit/SS, with a total obligated amount of $1,661. The order comprises two line items: one for the inventory processing fee at $125 and another for the repair kit at $1,536. The procurement appears to be a single-transaction order with no specified multi-year or blanket contract details. The vendor, Johnson & Johnson Healthcare System, is the awardee, and no specific buyer agency or location is provided in the source data.

Description

INVENTORY PROCESSING FEE; FIBULINK SYNDESMOSIS REPAIR KIT/SS