Award

California FOIA #SL1579990HM

BLOOD PRODUCT INVOICE 07.15.2025

Recipient

AMERICAN RED CROSS - SCVC

Award Amount

$322.00

Ceiling

$322.00

Awarded

August 05, 2025

Identifier

SL1579990HM

This purchase order, issued on August 5, 2025, by an unspecified agency, awards a contract for blood products to the American Red Cross - SCVC. The order involves a single item, a blood product invoice dated July 15, 2025, with a total obligated and award amount of $322.00. The procurement appears to be a one-time transaction with no indication of a multi-year or blanket arrangement. The vendor, American Red Cross - SCVC, will receive payment for this blood product. No specific buyer contact, location, or additional contract requirements are provided.

Description

BLOOD PRODUCT INVOICE 07.15.2025