# St. Louise Regional Hospital SL1679564HM

BLOOD PRODUCT INVOICE 06.01.2026

**Recipient:** 1007859 AMERICAN NATIONAL RED CROSS

**Award Amount:** $6,454.38
**Ceiling:** $6,454.38

**Awarded:** June 02, 2026

**Identifier:** SL1679564HM

This purchase order, dated June 2, 2026, involves Saint Louise Regional Hospital, a public hospital in California, contracting with two entities of the American Red Cross for blood products, with a total awarded amount of $6,454.38. The vendors are '1007859 AMERICAN NATIONAL RED CROSS' and '5000033 AMERICAN RED CROSS NATIONAL HEADQUARTERS', each supplying a blood product invoice for the specified date. The contract appears to be a single transaction for blood products, referencing a project or invoice date of June 1, 2026, with no mention of multi-year or ongoing arrangements.

### Description

BLOOD PRODUCT INVOICE 06.01.2026