# REGIONAL MEDICAL CENTER RM1697736JS

BLANKET PO REQUEST FOR AUGUST 2026 SYSCO INVOICES PAYMENT.

**Recipient:** 1010177 SYSCO SAN FRANCISCO INC

**Award Amount:** $8,500.00
**Ceiling:** $8,500.00

**Awarded:** July 28, 2026

**Identifier:** RM1697736JS

REGIONAL MEDICAL CENTER issued a blanket purchase order for one line item: payment of August 2026 Sysco invoices, quantity 1, at a total of $8,500. The awarded vendor is 1010177 SYSCO SAN FRANCISCO INC. The source describes this as a blanket PO; no other products, services, or special requirements are specified.

### Description

BLANKET PO REQUEST FOR AUGUST 2026 SYSCO INVOICES PAYMENT.