Award

California FOIA #SL1597889HM

BLOOD PRODUCT INVOICE 09.16.2025

Recipient

AMERICAN RED CROSS - SCVC

Award Amount

$983.00

Ceiling

$983.00

Awarded

September 25, 2025

Identifier

SL1597889HM

This purchase order, issued on September 25, 2025, by an unspecified agency, awards a contract for a blood product invoice to the American Red Cross - SCVC for the amount of $983.16. The order covers a single blood product invoice dated September 16, 2025, with a quantity of one. The procurement appears to be a straightforward transaction with no additional notable contract requirements. The recipient, American Red Cross - SCVC, is a recognized vendor specializing in blood products.

Description

BLOOD PRODUCT INVOICE 09.16.2025