Award
California FOIA #SL1620568HM
ENVELLA BED SN V097EN5345 INV 3704478; ENVELLA BED SN V097EN5345 INV 3689927
Recipient
HILL ROM CO RENTALS ONLY
Award Amount
$1,828.00
Ceiling
$1,828.00
Awarded
December 03, 2025
Identifier
SL1620568HM
This purchase order, issued on December 3, 2025, by an unspecified agency, awards a contract to Hill Rom Co Rentals Only for the supply of EnVella beds, with a total obligated amount of $1,828. The order includes 11 units of EnVella beds (INV 3704478) at $110.23 each and 5 units (INV 3689927) at $123.19 each. The contract appears to be a single-transaction procurement for medical or hospital beds, with no specific multi-year or blanket arrangement indicated. The award involves two line items with detailed quantities and prices, and the vendor is Hill Rom Co Rentals Only.
Description
ENVELLA BED SN V097EN5345 INV 3704478; ENVELLA BED SN V097EN5345 INV 3689927