Award

California FOIA #SL1621944HM

BLOOD PRODUCT INVOICE 10.28.202

Recipient

AMERICAN RED CROSS - SCVC

Award Amount

$118.00

Ceiling

$118.00

Awarded

December 08, 2025

Identifier

SL1621944HM

This purchase order, issued on December 8, 2025, is a contract awarded to the American Red Cross - SCVC for a blood product invoice, with an obligated and award amount of $118.00. The order involves a single blood product invoice, with a quantity of one and a unit price of $118.24. The contract appears to be a one-time transaction for medical supplies, with no indication of a multi-year or blanket arrangement. The buyer is unspecified (#N/A), and the recipient is the American Red Cross - SCVC.

Description

BLOOD PRODUCT INVOICE 10.28.202