# REGIONAL MEDICAL CENTER RM1704894AO

SUTURE FBRWR 5 T-5 CCS-1 38IN BRD; FIBER WIRE LOOP #2 WITH NEEDLE; WIRE FIBER SZ 2

**Recipient:** 1000807 ARTHREX INC

**Award Amount:** $1,384.32
**Ceiling:** $1,384.32

**Awarded:** August 17, 2026

**Identifier:** RM1704894AO

REGIONAL MEDICAL CENTER purchased from **1000807 ARTHREX INC** three medical supply line items: one SUTURE FBRWR 5 T-5 CCS-1 38IN BRD ($494.40), one FIBER WIRE LOOP #2 WITH NEEDLE ($618.00), and one WIRE FIBER SZ 2 ($271.92). The total purchase order amount is $1,384.32. No special contract requirements are stated.

### Description

SUTURE FBRWR 5 T-5 CCS-1 38IN BRD; FIBER WIRE LOOP #2 WITH NEEDLE; WIRE FIBER SZ 2
