California FOIA #SL1602428HM

Cleaning Brushes

This purchase order, identified as SL1602428HM, was awarded on October 8, 2025, by an unspecified government entity to Olympus America Inc-DSG Division for 10 units of cleaning brushes at a total obligated amount of $331. The order involves a single product, cleaning brushes, with a unit price of $33.1. The procurement appears to be a straightforward contract for cleaning supplies, with no specific multi-year or blanket arrangement indicated. The award is a single-transaction purchase.

Description

Cleaning Brushes