California FOIA #SL1626962HM

BD CAREFUSION MONTHLY SUPPORT FEE FOR SEPTEMBER AND OCTOBER 2025 PER CONTRACT AGREEMENT 55.2746 FOR COST CENTER 8633;...

This purchase order was issued by an unspecified agency to CAREFUSION 303 (PYXIS) for the procurement of monthly support and rental fees related to BD Carefusion equipment for the months of September and October 2025. The total obligated amount is $21,377.00. The order includes two line items: one for the support fee at a unit price of $2,627.73 (quantity 2), and another for the rental fee at a unit price of $8,060.93 (quantity 2). The purchase was made on December 22, 2025, under contract number SL1626962HM. The vendor, CAREFUSION 303 (PYXIS), is the awardee. The award appears to be a single-transaction procurement for ongoing support and rental services, likely for a healthcare facility or department.

Description

BD CAREFUSION MONTHLY SUPPORT FEE FOR SEPTEMBER AND OCTOBER 2025 PER CONTRACT AGREEMENT 55.2746 FOR COST CENTER 8633; BD CAREFUSION MONTHLY RENTAL FEE FOR SEPTEMBER AND OCTOBER 2025 PER CONTRACT AGREEMENT 55.2746 FOR COST CENTER 8633