California FOIA #SL1623949HM

TRAVEL CHARGE; SHIPPING CHARGE; LABOR CHARGE; POWER SUPPLY 3080/3085 (USED ON UNITS MANUFACTURED PRIOR TO JULY 26 2002)

This purchase order, issued on December 12, 2025, by an unspecified buyer, awards a contract to Steris Corporation for various items including travel charge, shipping charge, labor charge, and a power supply unit for units manufactured prior to July 26, 2002. The total obligated amount is $2,705. The order includes four line items: a travel charge ($366), shipping charge ($20), labor charges (2 units at $366 each, totaling $732), and a power supply ($1,587.37). The purchase appears to be a single-transaction procurement for maintenance or replacement parts, with no specific multi-year or blanket contract indicated.

Description

TRAVEL CHARGE; SHIPPING CHARGE; LABOR CHARGE; POWER SUPPLY 3080/3085 (USED ON UNITS MANUFACTURED PRIOR TO JULY 26 2002)