# St. Louise Regional Hospital SL1715716HM

TO PAY FOR INVOICE# N28588

**Recipient:** 1060910 ARL BIO PHARMA INC

**Award Amount:** $830.00
**Ceiling:** $830.00

**Awarded:** September 17, 2026

**Identifier:** SL1715716HM

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 $830. The order has one line item, quantity 1, described only as payment for invoice N28588; no specific product or service is identified. No additional contract requirements are stated.

### Description

TO PAY FOR INVOICE# N28588