California FOIA #SL1559474AO

SONO WIPES

This purchase order, identified as SL1559474AO, was issued on June 4, 2025, for the procurement of Sono Wipes. The buyer, whose specific agency or department is not provided, awarded a contract to the vendor Marketlab for a total amount of $239.00. The order includes 2 units of Sono Wipes at a unit price of $119.90 each. The procurement appears to be a single-transaction order with no explicit mention of a multi-year or blanket arrangement. No specific government office, location, or contact information is provided in the source data.

Description

SONO WIPES