# St. Louise Regional Hospital SL1701417HM

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG US FOODS 8/6/26 INVOI...

**Recipient:** 5000743 US FOODSERVICE

**Award Amount:** $182.20
**Ceiling:** $182.20

**Awarded:** August 07, 2026

**Identifier:** SL1701417HM

St. Louise Regional Hospital (canonical buyer; raw department name: SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1701417HM to two listed vendor entities: 5000743 US FOODSERVICE and 5004337 US FOODS INC. The two lines each show quantity 1 at $91.10, totaling $182.20. The description is billing-purpose text referencing US Foods, invoice number 3587440, and the date 8/6/26; it does not identify specific food products. Lionel Ochoa is named as the contact for questions at LIONEL.OCHOA@HHS.SCCGOV.ORG. No other notable contract requirements are stated.

### Description

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG US FOODS 8/6/26 INVOICE# 3587440