Award

California FOIA #SL1559322HM

BLOOD PRODUCT INVOICE 05.20.2025

Recipient

AMERICAN RED CROSS - SCVC

Award Amount

$1,638.00

Ceiling

$1,638.00

Awarded

June 03, 2025

Identifier

SL1559322HM

This purchase order, identified as SL1559322HM, was issued by an unspecified agency to the American Red Cross - SCVC for a blood product invoice dated May 20, 2025. The order involves a single item with a quantity of 1 and a total obligated amount of $1,638.52. The procurement appears to be a one-time transaction for blood products, with no indication of a multi-year or blanket contract. The award was made on June 3, 2025.

Description

BLOOD PRODUCT INVOICE 05.20.2025