Award

California FOIA #SL1579995HM

BLOOD PRODUCT INVOICE 07.31.2025

Recipient

AMERICAN RED CROSS - SCVC

Award Amount

$2,712.00

Ceiling

$2,712.00

Awarded

August 05, 2025

Identifier

SL1579995HM

This purchase order, identified as SL1579995HM, was awarded on August 5, 2025, by an unspecified agency to the American Red Cross - SCVC for a blood product invoice dated July 31, 2025. The contract amount is $2,712.00, covering a single blood product invoice. The order involves one unit at a unit price of approximately $2,712.88. The procurement appears to be a straightforward transaction for blood products, with no indication of a multi-year or blanket arrangement.

Description

BLOOD PRODUCT INVOICE 07.31.2025