# St. Louise Regional Hospital SL1703906HM

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG FRESHPOINT 8/13/26 IN...

**Recipient:** 1060575 FRESHPOINT SAN FRANCISCO INC

**Award Amount:** $575.29
**Ceiling:** $575.29

**Awarded:** August 13, 2026

**Identifier:** SL1703906HM

St. Louise Regional Hospital (canonical buyer; listed in the PO as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1703906HM to 1060575 FRESHPOINT SAN FRANCISCO INC (FreshPoint). The source lists one line item with quantity 1 and a total of $575.29; the description identifies the order as for billing purposes and references invoice #1204667945, but does not specify the goods or services purchased. Lionel Ochoa is identified for questions at LIONEL.OCHOA@HHS.SCCGOV.ORG. No additional contract requirements are stated.

### Description

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG FRESHPOINT 8/13/26 INV#1204667945