California FOIA #SL1571709HM

Cardinal Health Invoice-RAM 7/1-7/5/25 INVOICE# 8003904191

This purchase order, issued on July 11, 2025, is a single-transaction award from an unspecified government entity to Cardinal Health Nuclear for the payment of an invoice amounting to $2,733.96. The order covers invoice #8003904191 for services or supplies provided from July 1 to July 5, 2025. The procurement appears to be a straightforward invoice payment with no additional contract requirements or multi-year commitments. The vendor, Cardinal Health Nuclear, is the recipient of the payment, and the award is categorized under the 'other' sector due to the unspecified buyer. No specific location, contact, or jurisdiction details are provided in the source data.

Description

Cardinal Health Invoice-RAM 7/1-7/5/25 INVOICE# 8003904191