Award
California FOIA #SL1544810HM
BD CAREFUSION MONTHLY SUPPORT FEE FOR FEBRUARY 2025 PER CONTRACT AGREEMENT 55.2746 FOR COST CENTER 8633
Recipient
CAREFUSION PYXIS LLC
Award Amount
$2,627.00
Ceiling
$2,627.00
Awarded
April 23, 2025
Identifier
SL1544810HM
This purchase order, issued on April 23, 2025, by an unspecified agency, awards a contract to CAREFUSION PYXIS LLC for a monthly support fee related to BD Carefusion equipment for February 2025, with a total obligated amount of $2,627. The order covers a single item described as a support fee under contract agreement 55.2746 for a specific cost center. The procurement appears to be a one-time transaction for support services, with no explicit multi-year or blanket arrangement indicated.
Description
BD CAREFUSION MONTHLY SUPPORT FEE FOR FEBRUARY 2025 PER CONTRACT AGREEMENT 55.2746 FOR COST CENTER 8633