Award

St. Louise Regional Hospital SL1701069HM

BLOOD PRODUCT INVOICE 07.28.2026

Recipient

1007859 AMERICAN NATIONAL RED CROSS

Award Amount

$8,251.92

Ceiling

$8,251.92

Awarded

August 06, 2026

Identifier

SL1701069HM

St. Louise Regional Hospital (buyer listed in the source as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1701069HM for blood product invoices dated 07.28.2026. The source lists two lines, each with a quantity of 1 and a unit/extended price of $4,125.96: one from AMERICAN NATIONAL RED CROSS and one from AMERICAN RED CROSS NATIONAL HEADQUARTERS. The total award amount is $8,251.92. No specific blood products, part numbers, contact details, or additional contract requirements are provided.

Description

BLOOD PRODUCT INVOICE 07.28.2026