Award

California FOIA #SL1539744HM

BLOOD PRODUCT INVOICE 04.08.2025

Recipient

AMERICAN RED CROSS - SCVC

Award Amount

$1,248.00

Ceiling

$1,248.00

Awarded

April 09, 2025

Identifier

SL1539744HM

This purchase order, issued on April 9, 2025, by an unspecified agency, awards a contract for blood products to the American Red Cross - SCVC, with a total obligated amount of $1,248. The order includes a single item, a blood product invoice dated April 8, 2025, with a quantity of 1 and a unit price of approximately $1,248.64. The contract appears to be a one-time procurement for blood products, with no specific multi-year or blanket arrangement indicated.

Description

BLOOD PRODUCT INVOICE 04.08.2025