Award

California FOIA #SL1547887HM

KCI RENTAL INVOICE

Recipient

KCI USA

Award Amount

$15,925.00

Ceiling

$15,925.00

Awarded

May 01, 2025

Identifier

SL1547887HM

This purchase order, issued on May 1, 2025, involves a procurement by an unspecified government entity for rental invoice services from KCI USA, totaling approximately $15,925. The order includes multiple line items with varying unit prices, all related to rental invoices, and features a significant single line item valued at $14,250. The award is a contract for rental invoice services, with no specific buyer agency identified. The vendor, KCI USA, is the recipient of the payment. The award is located in the United States, with the jurisdiction in an unspecified state, and the category is classified as 'other' due to the lack of a resolved buyer entity. The award does not specify detailed contact information or location specifics, and no likely competitors are identified.

Description

KCI RENTAL INVOICE