Award

St. Louise Regional Hospital SL1684363HM

BLOOD PRODUCT INVOICE 06.16.2026 INV# 43021993

Recipient

1007859 AMERICAN NATIONAL RED CROSS

Award Amount

$10,240.56

Ceiling

$10,240.56

Awarded

June 17, 2026

Identifier

SL1684363HM

St. Louise Regional Hospital purchased blood products from the American Red Cross for a total of $10,240.56. The order contains two lines, each listing a quantity of 1 for “BLOOD PRODUCT INVOICE 06.16.2026 INV# 43021993,” at $5,120.2798 per line. The vendors listed are 1007859 AMERICAN NATIONAL RED CROSS and 5000033 AMERICAN RED CROSS NATIONAL HEADQUARTERS. No additional product details or special contract requirements are provided.

Description

BLOOD PRODUCT INVOICE 06.16.2026 INV# 43021993