Award

California FOIA #SL1580420HM

AEROGEN ULTRA NEBULIZER KITS

Recipient

AERO US INC

Award Amount

$2,098.00

Ceiling

$2,098.00

Awarded

August 06, 2025

Identifier

SL1580420HM

This purchase order, identified as SL1580420HM, was awarded on August 6, 2025, for the procurement of 4 units of Aerogen Ultra Nebulizer Kits at a total obligated amount of $2,098. The buyer is unspecified (#N/A), and the vendor receiving payment is Aero US Inc. The order appears to be a single-transaction contract for medical nebulizer kits, with no specific government agency or location detailed in the source data.

Description

AEROGEN ULTRA NEBULIZER KITS