Award

California FOIA #SL1569247HM

BLOOD PRODUCT INVOICE 06.30.2025

Recipient

AMERICAN RED CROSS - SCVC

Award Amount

$1,558.00

Ceiling

$1,558.00

Awarded

July 02, 2025

Identifier

SL1569247HM

This purchase order, issued on July 2, 2025, is a contract awarded to American Red Cross - SCVC for a blood product invoice, with a total obligated amount of $1,558.00. The order involves a single item described as 'Blood Product Invoice 06.30.2025' and is a one-time transaction. The award appears to be for a healthcare or medical supply procurement, with no specific contract duration indicated. The purchase was made by an unspecified agency or department.

Description

BLOOD PRODUCT INVOICE 06.30.2025