Award
St. Louise Regional Hospital SL1711284HM
FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG FRESH POINT 9/3/26 IN...
Recipient
1060575 FRESHPOINT SAN FRANCISCO INC
Award Amount
$604.74
Ceiling
$604.74
Awarded
September 03, 2026
Identifier
SL1711284HM
St. Louise Regional Hospital, identified in the source buyer record as Saint Louise Regional Hospital-DePaul, issued purchase order SL1711284HM to 1060575 FreshPoint San Francisco Inc. for $604.74, quantity 1. The line description is billing-related text referencing Fresh Point and invoice 1204677038; no specific product or service is identified. The description provides Lionel Ochoa’s email, lionel.ochoa@hhs.sccgov.org, for questions. No additional contract requirements are stated.
Description
FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG FRESH POINT 9/3/26 INVOICE# 1204677038