Award
California FOIA #SL1611857HM
BLOOD PRODUCT INVOICE 10.21.2025
Recipient
AMERICAN RED CROSS - SCVC
Award Amount
$2,430.00
Ceiling
$2,430.00
Awarded
November 05, 2025
Identifier
SL1611857HM
This purchase order, issued on November 5, 2025, is a contract for the American Red Cross - SCVC to supply blood products, with an obligated and award amount of $2,430.21. The order involves a single item described as 'Blood Product Invoice 10.21.2025' and is a one-time transaction. The buyer is not specified by name, and the recipient is the American Red Cross - SCVC, a vendor specializing in blood products. The purchase appears to be a straightforward procurement of blood products, with no additional contract requirements noted.
Description
BLOOD PRODUCT INVOICE 10.21.2025