Award

California FOIA #SL1618702HM

BLOOD PRODUCT INVOICE 11.18.2025

Recipient

AMERICAN RED CROSS - SCVC

Award Amount

$2,051.00

Ceiling

$2,051.00

Awarded

November 25, 2025

Identifier

SL1618702HM

This purchase order, identified as SL1618702HM, was awarded on November 25, 2025, by an unspecified agency to the American Red Cross - SCVC for a blood product invoice. The contract amount is $2,051.36 for a single unit, with no specific contract duration or additional terms mentioned. The order involves the procurement of blood products, with the vendor being the American Red Cross - SCVC, a recognized organization in blood services.

Description

BLOOD PRODUCT INVOICE 11.18.2025