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