# St. Louise Regional Hospital SL1707437HM

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG FRESHPOINT 8/24/26

**Recipient:** 1060575 FRESHPOINT SAN FRANCISCO INC

**Award Amount:** $329.25
**Ceiling:** $329.25

**Awarded:** August 25, 2026

**Identifier:** SL1707437HM

St. Louise Regional Hospital (buyer, listed in the source as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1707437HM to 1060575 FRESHPOINT SAN FRANCISCO INC. The order records one item, quantity 1, at $329.25 (total $329.25), but does not identify the product or service; its description is a billing note referencing FreshPoint and a contact email. No special contract requirements or multi-year arrangement are stated.

### Description

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG FRESHPOINT 8/24/26