Award

St. Louise Regional Hospital SL1706889HM

BLOOD PRODUCT INVOICE 08.18.2026

Recipient

1007859 AMERICAN NATIONAL RED CROSS

Award Amount

$5,393.60

Ceiling

$5,393.60

Awarded

August 24, 2026

Identifier

SL1706889HM

St. Louise Regional Hospital (listed in the source as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1706889HM for blood products, described as “BLOOD PRODUCT INVOICE 08.18.2026.” The source lists two lines, each with a quantity of 1 and a unit price of $2,696.80, for a total of $5,393.60. The vendors named are 1007859 AMERICAN NATIONAL RED CROSS and 5000033 AMERICAN RED CROSS NATIONAL HEADQUARTERS. No additional product details, contact information, or special contract requirements are provided.

Description

BLOOD PRODUCT INVOICE 08.18.2026