California FOIA #SL1590698HM

BLOOD PRODUCT INVOICE 08.31.2025

This purchase order, identified as SL1590698HM, was awarded on September 5, 2025, by an unspecified agency to the American Red Cross - SCVC for a blood product invoice dated August 31, 2025. The contract amount is $2,051.36 for a single unit of blood products. The order appears to be a straightforward procurement with no indication of a multi-year or blanket arrangement. The award is for a medical supply related to blood products, with no specific government agency or location explicitly detailed in the source data.

Description

BLOOD PRODUCT INVOICE 08.31.2025