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