Award

California FOIA #SL1532294HM

Shared Imaging March 2025 Monthy CT Charges Invoice# 479469

Recipient

SHARED IMAGING LLC

Award Amount

$40,000.00

Ceiling

$40,000.00

Awarded

March 19, 2025

Identifier

SL1532294HM

This purchase order is a contract awarded on March 19, 2025, by an unspecified buyer to Shared Imaging LLC for monthly CT scan imaging services, specifically for March 2025, with a total obligated amount of $40,000. The contract covers a single transaction for imaging services, with no additional details on the buyer's agency or location provided.

Description

Shared Imaging March 2025 Monthy CT Charges Invoice# 479469