Award

California FOIA #SL1532645HM

BLOOD PRODUCT INVOICE 03.18.2025

Recipient

AMERICAN RED CROSS - SCVC

Award Amount

$7,322.00

Ceiling

$7,322.00

Awarded

March 19, 2025

Identifier

SL1532645HM

This purchase order, identified as SL1532645HM, was awarded on March 19, 2025, by an unspecified agency to the American Red Cross - SCVC for a blood product invoice. The total obligated and award amount is $7,322. The order includes a single item, a blood product invoice dated March 18, 2025, with a quantity of 1 and a unit price of $7,322.20. The contract appears to be a one-time procurement for blood products, with no specific multi-year or blanket arrangement indicated. The award is a direct purchase with no additional contract requirements noted.

Description

BLOOD PRODUCT INVOICE 03.18.2025