Award

California FOIA #SL1572979HM

BLOOD PRODUCT INVOICE 07.08.2025

Recipient

AMERICAN RED CROSS - SCVC

Award Amount

$1,966.00

Ceiling

$1,966.00

Awarded

July 16, 2025

Identifier

SL1572979HM

This purchase order, identified as SL1572979HM, was awarded on July 16, 2025, by an unspecified agency to the American Red Cross - SCVC for a blood product invoice. The obligated and award amount is $1,966.00 for a single unit of blood products. The order appears to be a one-time transaction with no indication of a multi-year or blanket arrangement. The purchase involves a blood product invoice scheduled for July 8, 2025, with a total of one item purchased at a unit price of approximately $1,966.93. The procurement is categorized under a contract and involves medical supplies from the American Red Cross, a recognized vendor in blood products.

Description

BLOOD PRODUCT INVOICE 07.08.2025