Award

California FOIA #SL1553732HM

OPTIFREIGHT INVOICE FOR SLRH

Recipient

CARDINAL HEALTH INC

Award Amount

$2,402.00

Ceiling

$2,402.00

Awarded

May 19, 2025

Identifier

SL1553732HM

This purchase order is a contract awarded on May 19, 2025, by an unspecified agency to Cardinal Health Inc. for a single invoice related to freight services at SLRH, with an obligated amount of $2,402.00. The order involves one line item for OPTIFREIGHT INVOICE FOR SLRH, with a unit price of $2,402.63, and is a straightforward invoice payment without a specified multi-year or blanket arrangement. The procurement appears to be a one-time freight service payment.

Description

OPTIFREIGHT INVOICE FOR SLRH