California FOIA #SL1524232HM

BLOOD PRODUCT INVOICE 02.18.2025

This purchase order, identified as SL1524232HM, was issued on February 21, 2025, by an unspecified buyer to the American Red Cross - SCVC for a blood product invoice dated February 18, 2025. The order involves a single item, a blood product, with a quantity of 1 and a unit price of approximately $1184.32, totaling an obligated amount of $1184.00. The contract appears to be a straightforward purchase of a blood product, with no indication of a multi-year or blanket arrangement. The award is for a health-related service or product, likely under a state or local health department or hospital, but the specific buyer agency is not provided.

Description

BLOOD PRODUCT INVOICE 02.18.2025