California FOIA #SL1530673SK

INTER SRAIL RH W/NC W/ENT; Freight

This purchase order, identified as SL1530673SK, was awarded on March 13, 2025, by an unspecified buyer to vendor HILL-ROM (PARTS). The order includes one unit of 'INTER SRAIL RH W/NC W/ENT' and associated freight, with a total obligated amount of $1,812. The contract appears to be a single-transaction procurement for freight and parts, with no specific government agency or location specified. The award involves a straightforward purchase of medical or rail-related parts and freight services, with no mention of multi-year or blanket arrangements. The vendor HILL-ROM (PARTS) is the recipient of the payment, and no additional contact or location details are provided.

Description

INTER SRAIL RH W/NC W/ENT; Freight