# St. Louise Regional Hospital SL1700669HM

FUNCTIONAL LOCATION: 400-654805 19,312.42 SOMATOM FORCE SLR-AGREEMENT #35251740 PROACTIVE SELECT CONTRACT - CT. PURCH...

**Recipient:** 1009524 SIEMENS MEDICAL - USE 5001680

**Award Amount:** $463,498.08
**Ceiling:** $463,498.08

**Awarded:** August 05, 2026

**Identifier:** SL1700669HM

St. Louise Regional Hospital (resolved buyer; source department name: SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued PO SL1700669HM to Siemens Medical Solutions USA Inc. The vendor appears in the source under both “1009524 SIEMENS MEDICAL - USE 5001680” and “5001680 SIEMENS MEDICAL SOLUTIONS USA INC.” The PO covers 24 quantity-1 billing line entries, each listed at $19,312.4199, for the SOMATOM FORCE SLR Proactive Select CT agreement #35251740, functional location 400-654805; the stated total award amount is $463,498.08. The line descriptions enumerate recurring billing periods in 2026, indicating a multi-period contract billing arrangement rather than a one-time equipment purchase. No separate part number is provided.

### Description

FUNCTIONAL LOCATION: 400-654805 19,312.42 SOMATOM FORCE SLR-AGREEMENT #35251740 PROACTIVE SELECT CONTRACT - CT. PURCHASE ORDER NO: 1-R22CLH CONTRACT BILLING FOR PERIOD 09/11/2026 THROUGH 10/10/2026; FUNCTIONAL LOCATION: 400-654805 19,312.42 SOMATOM FORCE SLR-AGREEMENT #35251740 PROACTIVE SELECT CONTRACT - CT. PURCHASE ORDER NO: 1-R22CLH CONTRACT BILLING FOR PERIOD 05/11/2026 THROUGH 06/10/2026; FUNCTIONAL LOCATION: 400-654805 19,312.42 SOMATOM FORCE SLR-AGREEMENT #35251740 PROACTIVE SELECT CONTRACT - CT. PURCHASE ORDER NO: 1-R22CLH CONTRACT BILLING FOR PERIOD 02/11/2026 THROUGH 03/10/2026; FUNCTIONAL LOCATION: 400-654805 19,312.42 SOMATOM FORCE SLR-AGREEMENT #35251740 PROACTIVE SELECT CONTRACT - CT. PURCHASE ORDER NO: 1-R22CLH CONTRACT BILLING FOR PERIOD 08/11/2026 THROUGH 09/10/2026; FUNCTIONAL LOCATION: 400-654805 19,312.42 SOMATOM FORCE SLR-AGREEMENT #35251740 PROACTIVE SELECT CONTRACT - CT. PURCHASE ORDER NO: 1-R22CLH CONTRACT BILLING FOR PERIOD 03/11/2026 THROUGH 04/10/2026; FUNCTIONAL LOCATION: 400-654805 19,312.42 SOMATOM FORCE SLR-AGREEMENT #35251740 PROACTIVE SELECT CONTRACT - CT. PURCHASE ORDER NO: 1-R22CLH CONTRACT BILLING FOR PERIOD 12/11/2026 THROUGH 01/10/2026; FUNCTIONAL LOCATION: 400-654805 19,312.42 SOMATOM FORCE SLR-AGREEMENT #35251740 PROACTIVE SELECT CONTRACT - CT. PURCHASE ORDER NO: 1-R22CLH CONTRACT BILLING FOR PERIOD 06/11/2026 THROUGH 07/10/2026; FUNCTIONAL LOCATION: 400-654805 19,312.42 SOMATOM FORCE SLR-AGREEMENT #35251740 PROACTIVE SELECT CONTRACT - CT. PURCHASE ORDER NO: 1-R22CLH CONTRACT BILLING FOR PERIOD 11/11/2026 THROUGH 12/10/2026; FUNCTIONAL LOCATION: 400-654805 19,312.42 SOMATOM FORCE SLR-AGREEMENT #35251740 PROACTIVE SELECT CONTRACT - CT. PURCHASE ORDER NO: 1-R22CLH CONTRACT BILLING FOR PERIOD 07/11/2026 THROUGH 08/10/2026; FUNCTIONAL LOCATION: 400-654805 19,312.42 SOMATOM FORCE SLR-AGREEMENT #35251740 PROACTIVE SELECT CONTRACT - CT. PURCHASE ORDER NO: 1-R22CLH CONTRACT BILLING FOR PERIOD 10/11/2026 THROUGH 11/10/2026; FUNCTIONAL LOCATION: 400-654805 19,312.42 SOMATOM FORCE SLR-AGREEMENT #35251740 PROACTIVE SELECT CONTRACT - CT. PURCHASE ORDER NO: 1-R22CLH CONTRACT BILLING FOR PERIOD 04/11/2026 THROUGH 05/10/2026; FUNCTIONAL LOCATION: 400-654805 19,312.42 SOMATOM FORCE SLR-AGREEMENT #35251740 PROACTIVE SELECT CONTRACT - CT. PURCHASE ORDER NO: 1-R22CLH CONTRACT BILLING FOR PERIOD 01/11/2026 THROUGH 02/10/2026