Award

St. Louise Regional Hospital SL1687652HM

TO PAY FOR SERVICE QUOTE QS-2662423054317.01

Recipient

1010280 TECHNICAL SAFETY SERVICES LLC

Award Amount

$4,265.05

Ceiling

$4,265.05

Awarded

June 26, 2026

Identifier

SL1687652HM

St. Louise Regional Hospital (buyer name in the PO: SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1687652HM to 1010280 TECHNICAL SAFETY SERVICES LLC for one technical safety service, described as payment for service quote QS-2662423054317.01. The order amount is $4,265.05. No detailed service scope, part numbers, contract terms, or contact information are provided.

Description

TO PAY FOR SERVICE QUOTE QS-2662423054317.01