# St. Louise Regional Hospital SL1715713HM

TO PAY FOR INVOICE# N30363

**Recipient:** 1060910 ARL BIO PHARMA INC

**Award Amount:** $1,420.00
**Ceiling:** $1,420.00

**Awarded:** September 17, 2026

**Identifier:** SL1715713HM

St. Louise Regional Hospital (listed in the source as Saint Louise Regional Hospital-DePaul) issued a single-transaction purchase order for one payment of $1,420 to 1060910 ARL BIO PHARMA INC, described as payment for invoice N30363. No products, services, part numbers, or additional contract requirements are specified.

### Description

TO PAY FOR INVOICE# N30363