Award

California Association of Public Hospitals and Health Systems EP289063

Invoice 485557; Invoice 485558; Invoice 485570; Invoice 485617; Invoice 485627; Invoice 485653

Recipient

1011225 TOM LOPES DISTRIBUTING I

Award Amount

$4,861.70

Ceiling

$4,861.70

Awarded

December 27, 2023

Identifier

EP289063

The California Association of Public Hospitals and Health Systems, identified in the source as Health & Hospital Systems, issued purchase order EP289063 to 1011225 TOM LOPES DISTRIBUTING I for a total of $4,861.70. The PO lists six invoice-referenced line items, each with quantity 1: Invoice 485557 ($726.09), Invoice 485558 ($811.51), Invoice 485570 ($1,321.98), Invoice 485617 ($564.40), Invoice 485627 ($869.24), and Invoice 485653 ($568.48). The source does not identify the underlying goods or services or specify additional contract requirements.

Description

Invoice 485557; Invoice 485558; Invoice 485570; Invoice 485617; Invoice 485627; Invoice 485653