# St. Louise Regional Hospital SL1715714HM

TO PAY FOR INVOICE# N28590

**Recipient:** 1060910 ARL BIO PHARMA INC

**Award Amount:** $235.00
**Ceiling:** $235.00

**Awarded:** September 17, 2026

**Identifier:** SL1715714HM

St. Louise Regional Hospital, identified in the source as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL, issued a single-transaction purchase order to **1060910 ARL BIO PHARMA INC** to pay invoice N28590. The order lists 1 unit at $235.00, for a total of $235.00. No specific product or service, contract requirements, or multi-year arrangement is identified.

### Description

TO PAY FOR INVOICE# N28590