California FOIA #JCFMEASO10252024

This purchase order involves John C Fremont Hospital receiving a payment of $341,036.76 from Trust and Agency Funds on October 25, 2024. The order was issued under the invoice number JCFMEASO10252024, with the obligated and award amount both totaling $341,036.00. The procurement appears to be a contract for medical equipment or services, though specific items are not detailed. The buyer is identified as Trust and Agency Funds, and the recipient is John C Fremont Hospital. The award is a single-transaction order, with no indication of a multi-year or blanket arrangement.