Award

California FOIA #SL1597888HM

BLOOD PRODUCT INVOICE 09.23.2025

Recipient

AMERICAN RED CROSS - SCVC

Award Amount

$2,430.00

Ceiling

$2,430.00

Awarded

September 25, 2025

Identifier

SL1597888HM

This purchase order, identified as SL1597888HM, was awarded on September 25, 2025, by an unspecified agency to the American Red Cross - SCVC for a blood product invoice. The obligated and award amount is $2,430.00 for a single unit of blood products. The order appears to be a straightforward procurement with no specified contract duration or multi-year arrangement. The vendor, American Red Cross - SCVC, will receive payment for this blood product. No specific buyer contact, location, or additional procurement details are provided.

Description

BLOOD PRODUCT INVOICE 09.23.2025