California FOIA #SL1557251HM

EQUIPTMENT RENTAL INVOICE

On May 28, 2025, a purchase order was issued for an equipment rental invoice with a total obligated amount of $6,891.00. The award was made to Agiliti Health for rental services, with a detailed breakdown of four line items totaling this amount. The order appears to be a single-transaction procurement, with no specific buyer agency identified. The purchase involved multiple line items with individual unit prices, all under the same PO number SL1557251HM. The procurement details do not specify a particular government entity or location, and no contact information is provided. The award is categorized as a contract for equipment rental services.

Description

EQUIPTMENT RENTAL INVOICE