REGIONAL MEDICAL CENTER RM1698684JR

AMERICAN RED CROSS INVOICE 43028118; AMERICAN RED CROSS INVOICE 43032810; AMERICAN RED CROSS INVOICE 43031489

REGIONAL MEDICAL CENTER, a public hospital in San Jose, California, issued purchase order RM1698684JR for three American Red Cross invoices: invoice 43028118 (quantity 1, listed twice at $13,351.8496 each), invoice 43032810 (quantity 1, listed twice at $21,175.3809 each), and invoice 43031489 (quantity 1, listed twice at $9,652.1396 each). The source lists two vendor names for each invoice: 1007859 AMERICAN NATIONAL RED CROSS and 5000033 AMERICAN RED CROSS NATIONAL HEADQUARTERS. The award details identify the recipient as 1007859 AMERICAN NATIONAL RED CROSS and report an award amount of $88,358.74. The source does not specify the underlying goods or services beyond the invoice references, and provides no special contract requirements.

Description

AMERICAN RED CROSS INVOICE 43028118; AMERICAN RED CROSS INVOICE 43032810; AMERICAN RED CROSS INVOICE 43031489