# St. Louise Regional Hospital SL1703910HM

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG THE POSH BAKERY 8/13/...

**Recipient:** 1032028 POSH BAKERY INC

**Award Amount:** $145.83
**Ceiling:** $145.83

**Awarded:** August 13, 2026

**Identifier:** SL1703910HM

St. Louise Regional Hospital (canonical buyer; raw department name: SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued a single purchase order to **1032028 POSH BAKERY INC** for one item at $145.83. The description references The Posh Bakery and invoice 2139977, but does not specify the item purchased. For billing questions, the source lists Lionel Ochoa 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 THE POSH BAKERY 8/13/26 INVOICE 2139977