California FOIA #SL1527803HM

BLOOD PRODUCT INVOICE 02.28.2025

This purchase order involves the procurement of blood products by the American Red Cross - SCVC, with a total obligated amount of $1,856.00. The order was placed on March 4, 2025, and covers a single invoice for blood products dated February 28, 2025. The vendor receiving payment is American Red Cross - SCVC, a recognized organization in the healthcare and blood services sector. The purchase appears to be a straightforward transaction without a specified multi-year contract. The procurement was likely made by a healthcare or hospital entity, but the exact buyer agency is not specified in the provided data.

Description

BLOOD PRODUCT INVOICE 02.28.2025