California FOIA #SL1622579HM

BLOOD PRODUCT INVOICE 12.09.2025

This purchase order, identified as SL1622579HM, is a contract awarded on December 9, 2025, for the procurement of blood products with an obligated and award amount of $7,279. The buyer is unspecified, and the recipient is the American Red Cross - SCVC. The order involves a single item described as a blood product invoice, with a quantity of one and a unit price of approximately $7,279.76. The contract appears to be a single-transaction purchase for blood products, with no indication of a multi-year or blanket arrangement. The award is for a medical or health-related service or product, but no specific location or jurisdiction is provided.

Description

BLOOD PRODUCT INVOICE 12.09.2025