Award

California FOIA #SL1560996HM

BLOOD PRODUCT INVOICES 05.28.2025 & 05.31.2025

Recipient

AMERICAN RED CROSS - SCVC

Award Amount

$4,164.00

Ceiling

$4,164.00

Awarded

June 09, 2025

Identifier

SL1560996HM

This purchase order, issued on June 9, 2025, by an unspecified agency, awards a contract to the American Red Cross - SCVC for blood product invoices dated May 28 and May 31, 2025, totaling $4,164.28. The order includes a single line item for blood product invoice services, with no specific contract duration or additional notable requirements. The award is a one-time transaction for invoice processing services.

Description

BLOOD PRODUCT INVOICES 05.28.2025 & 05.31.2025