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