# St. Louise Regional Hospital SL1715711HM

TO PAY FOR INVOICE# N29311

**Recipient:** 1060910 ARL BIO PHARMA INC

**Award Amount:** $1,360.00
**Ceiling:** $1,360.00

**Awarded:** September 17, 2026

**Identifier:** SL1715711HM

St. Louise Regional Hospital (listed in the source as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued a single-transaction purchase order to 1060910 ARL BIO PHARMA INC. for payment of invoice N29311. The order lists one item, described only as “TO PAY FOR INVOICE# N29311,” quantity 1, for $1,360. No specific product or service, OEM, contact, or additional contract requirements are identified.

### Description

TO PAY FOR INVOICE# N29311