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