California FOIA #SL1522090HM

BLOOD PRODUCT INVOICE 02.11.2025

This purchase order, identified as SL1522090HM, was awarded on February 14, 2025, by an unspecified government entity to the American Red Cross - SCVC for a blood product invoice totaling $3,400.24. The order includes a single blood product invoice with a quantity of one, and the contract appears to be a straightforward procurement for blood products with no specified multi-year or blanket arrangement. The vendor, American Red Cross - SCVC, is the recipient of the payment, and the purchase was made in the United States. No specific location, contact, or additional procurement details are provided beyond the award and vendor name.

Description

BLOOD PRODUCT INVOICE 02.11.2025