California FOIA #SL1608476HM

VALVE AIR/H2O CHNL CLN

This purchase order, issued on October 27, 2025, involves the procurement of a Valve Air/H2O Channel Cleaner from Olympus America Inc-DSG Division. The order was placed by an unspecified buyer agency, with Olympus America Inc-DSG Division as the recipient/vendor. The order quantity was 1 unit at a cost of $0.00, indicating a possible sample or internal transfer. The award appears to be a contract with no obligated or awarded amount specified. The purchase is categorized under a general contract for equipment or supplies, with no specific project or program details provided. The procurement does not specify a particular location or jurisdiction, and the country code is the United States.

Description

VALVE AIR/H2O CHNL CLN