California FOIA #SL1544201HM

BD CAREFUSION MONTHLY SUPPORT FEE FOR FEBRUARY 2025 PER CONTRACT AGREEMENT 55.2746 FOR COST CENTER 8633Invoice Number...

This purchase order, issued on April 22, 2025, involves a contract for Carefusion 303 (Pyxis) to provide monthly support and rental services for February 2025, with a total obligated amount of $1,452. The buyer is unspecified, and the vendor receiving payment is Carefusion 303 (Pyxis). The order includes a monthly support fee of $150.41 and a rental fee of $1,301.85, both for the specified contract agreement 55.2746 for cost center 8633. The purchase appears to be a single-transaction order for services and equipment rental related to healthcare or medical devices, with no explicit geographic location provided.

Description

BD CAREFUSION MONTHLY SUPPORT FEE FOR FEBRUARY 2025 PER CONTRACT AGREEMENT 55.2746 FOR COST CENTER 8633Invoice Number: 1002397325-9; BD CAREFUSION MONTHLY RENTAL FEE FOR FEBRUARY 2025 PER CONTRACT AGREEMENT 55.2746 FOR COST CENTER 8633 Number: 1002397325-9