Award

California FOIA #SL1590699HM

BLOOD PRODUCT INVOICE 08.26.2025

Recipient

AMERICAN RED CROSS - SCVC

Award Amount

$4,663.00

Ceiling

$4,663.00

Awarded

September 05, 2025

Identifier

SL1590699HM

This purchase order, issued on September 5, 2025, involves a government buyer (unspecified) contracting with the American Red Cross - SCVC for a blood product invoice. The order is for a single item, with an obligated and award amount of $4,663.00, and appears to be a one-time procurement. The vendor awarded is the American Red Cross - SCVC, and the purchase is categorized under a contract for blood products. No specific government agency, location, or contact details are provided in the source data.

Description

BLOOD PRODUCT INVOICE 08.26.2025