Award

California FOIA #SL1522089HM

BLOOD PRODUCT INVOICE 01.28.2025

Recipient

AMERICAN RED CROSS - SCVC

Award Amount

$2,302.00

Ceiling

$2,302.00

Awarded

February 14, 2025

Identifier

SL1522089HM

This purchase order, issued on February 14, 2025, involves a transaction between an unspecified government entity and the American Red Cross - SCVC for a blood product invoice dated January 28, 2025. The obligated and award amount is $2,302.00 for a single unit of blood product. The order appears to be a straightforward procurement of blood products, with no indication of a multi-year or blanket contract. The recipient, American Red Cross - SCVC, is a vendor specializing in blood and medical supplies.

Description

BLOOD PRODUCT INVOICE 01.28.2025