# 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