# 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