Award

California FOIA #SL1547225HM

BLOOD PRODUCT INVOICE 04.22.2025

Recipient

AMERICAN RED CROSS - SCVC

Award Amount

$2,808.00

Ceiling

$2,808.00

Awarded

April 29, 2025

Identifier

SL1547225HM

This purchase order, issued on April 29, 2025, by an unspecified agency, awards a contract for blood products to the American Red Cross - SCVC. The contract involves a single item, a blood product invoice dated April 22, 2025, with a total obligated amount of $2,808.00. The order quantity is one, with a unit price of approximately $2,808.34. The award appears to be a one-time transaction with no indication of a multi-year or blanket arrangement. The procurement details do not specify the buyer's name or contact, and no additional location or contact information is provided.

Description

BLOOD PRODUCT INVOICE 04.22.2025