# REGIONAL MEDICAL CENTER RM1704136JR

AMERICAN RED CROSS INVOICE 43038755; AMERICAN RED CROS INVOICE 43035761

**Recipient:** 1007859 AMERICAN NATIONAL RED CROSS

**Award Amount:** $38,908.06
**Ceiling:** $38,908.06

**Awarded:** August 14, 2026

**Identifier:** RM1704136JR

REGIONAL MEDICAL CENTER, a public hospital in San Jose, California, issued purchase order RM1704136JR totaling $38,908.06. The source names two vendor entries: **AMERICAN NATIONAL RED CROSS** and **AMERICAN RED CROSS NATIONAL HEADQUARTERS**. The order lists invoice 43038755 twice, each at quantity 1 and $12,995.6504, and invoice 43035761 twice, each at quantity 1 and $6,458.3799. The descriptions identify invoices but do not specify the underlying products or services. No special contract requirements are stated.

### Description

AMERICAN RED CROSS INVOICE 43038755; AMERICAN RED CROS INVOICE 43035761