Award

California FOIA #SL1552007HM

RENTAL INVOICE BILL ONLY

Recipient

MED ONE EQUIPMENT RENTAL LLC

Award Amount

$1,701.00

Ceiling

$1,701.00

Awarded

May 13, 2025

Identifier

SL1552007HM

This purchase order, identified as SL1552007HM, is a contract awarded on May 13, 2025, for a rental invoice bill only, with an obligated and award amount of $1,701.00. The order was placed by an unspecified buyer and awarded to Med One Equipment Rental LLC. The procurement involves a single line item for rental services, with a unit price of approximately $1,701.12, totaling $1,701.12, and an additional nominal charge of $0.01. The contract appears to be a straightforward rental invoice, likely a single-transaction order, with no specified duration or multi-year terms.

Description

RENTAL INVOICE BILL ONLY