Award

California FOIA #SL1547365HM

BLOOD PRODUCT INVOICE 03.11.2025

Recipient

AMERICAN RED CROSS - SCVC

Award Amount

$1,248.00

Ceiling

$1,248.00

Awarded

April 29, 2025

Identifier

SL1547365HM

This purchase order, issued on April 29, 2025, is a contract awarded to the American Red Cross - SCVC for a blood product invoice, with an obligated amount of $1,248. The order involves a single item described as 'BLOOD PRODUCT INVOICE 03.11.2025' and was processed as a single transaction. The buyer is unspecified (#N/A), and the vendor is the American Red Cross - SCVC. The award appears to be a straightforward procurement of blood products, with no indication of a multi-year or blanket arrangement. The award is located in the United States, but specific location details are not provided.

Description

BLOOD PRODUCT INVOICE 03.11.2025