California FOIA #SL1611858HM

BLOOD PRODUCT INVOICE 10.31.2025

This purchase order, identified as SL1611858HM, was awarded on November 5, 2025, by an unspecified buyer to the American Red Cross - SCVC for a blood product invoice. The contract amount is $661.00, covering a single blood product invoice dated October 31, 2025. The order involves one unit at a unit price of $661.52. The award is a direct purchase with no specified multi-year or blanket arrangement. The vendor, American Red Cross - SCVC, will receive payment for this blood product. No specific government agency, location, or contact information is provided in the source data.

Description

BLOOD PRODUCT INVOICE 10.31.2025