# REGIONAL MEDICAL CENTER RM1688824PTN

PLEASE PAY THE FOLLOWING INVOICE; PLEASE PAY THE FOLLOWING INVOICES

**Recipient:** 1026766 CAREFUSION 303 INC

**Award Amount:** $2,714.74
**Ceiling:** $2,714.74

**Awarded:** June 30, 2026

**Identifier:** RM1688824PTN

This order is a single-transaction procurement by REGIONAL MEDICAL CENTER, a public hospital in California, for various medical device invoices. The purchase was awarded to vendor 1026766 CAREFUSION 303 INC, which provided multiple items at specified prices on June 30, 2026. The contract involves invoicing for medical supplies or equipment, with a total obligation of $2,714.74. The order includes multiple line items with unit prices and extended prices, all related to invoice payments. The procurement appears to be a routine invoice settlement rather than a multi-year or blanket contract, focused on medical equipment or supplies.

### Description

PLEASE PAY THE FOLLOWING INVOICE; PLEASE PAY THE FOLLOWING INVOICES