# St. Louise Regional Hospital SL1714556HM

BLOOD PRODCUT INVOIVE 09.09.2026 CONTRACT 5500003151

**Recipient:** 1007859 AMERICAN NATIONAL RED CROSS

**Award Amount:** $1,878.14
**Ceiling:** $1,878.14

**Awarded:** September 15, 2026

**Identifier:** SL1714556HM

St. Louise Regional Hospital (identified in the source as Saint Louise Regional Hospital-DePaul) issued purchase order SL1714556HM to the American National Red Cross and American Red Cross National Headquarters. The order lists two blood product invoice line items, each with quantity 1 and unit/extended price of $939.07, for a total of $1,878.14. The description references contract 5500003151; no contract term or other special requirements are provided.

### Description

BLOOD PRODCUT INVOIVE 09.09.2026 CONTRACT 5500003151