California FOIA #SL1581797HM

LAB COAT INVOICES 07.30.2025; LAB COAT INVOICES 07.16.2025; LAB COAT INVOICES 07.09.2025; LAB COAT INVOICES 07.02.202...

This purchase order, issued on August 11, 2025, by an unspecified buyer, awards a contract to Cintas Corporation for multiple invoices related to lab coats, with a total obligated amount of $329. The order includes five line items for invoices dated from July 2 to July 30, 2025, with individual prices ranging from approximately $65.52 to $66.81. The contract appears to be a single-transaction order for lab coat invoices, with no specific multi-year or blanket arrangement indicated. The purchase involves the procurement of lab coats for a facility, likely a healthcare or laboratory setting, but the exact location and buyer details are not specified.

Description

LAB COAT INVOICES 07.30.2025; LAB COAT INVOICES 07.16.2025; LAB COAT INVOICES 07.09.2025; LAB COAT INVOICES 07.02.2025; LAB COAT INVOICES 07.23.2025