# St. Louise Regional Hospital SL1709820HM

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG US FOODS 8/30/26 INVO...

**Recipient:** 5000743 US FOODSERVICE

**Award Amount:** $468.86
**Ceiling:** $468.86

**Awarded:** August 31, 2026

**Identifier:** SL1709820HM

St. Louise Regional Hospital (canonical buyer; the PO lists the department as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued PO SL1709820HM for two line items, each quantity 1 at $234.43, totaling $468.86. Both descriptions state: “FOR BILLING PURPOSES ONLY,” refer to US Foods, and cite invoice 4582772; no specific food products or services are identified. The named vendors are 5000743 US FOODSERVICE and 5004337 US FOODS INC. The description provides Lionel Ochoa’s email, LIONEL.OCHOA@HHS.SCCGOV.ORG, for questions. No other contract requirements are stated.

### Description

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG US FOODS 8/30/26 INVOICE 4582772