Award

California FOIA #SL1544813HM

BILL ONLY INVOICE # k213186-5959

Recipient

MED ONE EQUIPMENT RENTAL LLC

Award Amount

$1,856.00

Ceiling

$1,856.00

Awarded

April 23, 2025

Identifier

SL1544813HM

This purchase order, issued on April 23, 2025, is a contract for a single invoice transaction with a total obligated amount of $1,856.00. The buyer, whose specific agency is not identified, awarded this order to Med One Equipment Rental LLC for billing services related to invoice #k213186-5959. The order involves a single item, a bill-only invoice, with no additional products or services specified. The procurement appears to be a straightforward billing arrangement without a multi-year or blanket contract, and no specific contract requirements are noted.

Description

BILL ONLY INVOICE # k213186-5959