Award

California FOIA #SL1568801HM

BLOOD PRODUCT INVOICE 06.24.2025

Recipient

AMERICAN RED CROSS - SCVC

Award Amount

$2,691.00

Ceiling

$2,691.00

Awarded

July 01, 2025

Identifier

SL1568801HM

This purchase order, identified as SL1568801HM, was awarded on July 1, 2025, by an unspecified buyer to the American Red Cross - SCVC for a blood product invoice. The contract amount is $2,691.24 for a single unit of blood products. The order appears to be a straightforward procurement with no additional notable contract requirements. The award is a single-transaction purchase for medical supplies.

Description

BLOOD PRODUCT INVOICE 06.24.2025