Award

California FOIA #SL1618706HM

BLOOD PRODUCT INVOICE 11.25.2025

Recipient

AMERICAN RED CROSS - SCVC

Award Amount

$2,741.00

Ceiling

$2,741.00

Awarded

November 25, 2025

Identifier

SL1618706HM

This purchase order, issued on November 25, 2025, is a contract awarded to the American Red Cross - SCVC for a blood product invoice, with an obligated and award amount of $2,741. The order involves a single blood product invoice, with a quantity of one and a unit price of approximately $2,741. The contract appears to be a one-time transaction for blood products, with no indication of a multi-year or blanket arrangement.

Description

BLOOD PRODUCT INVOICE 11.25.2025