# St. Louise Regional Hospital SL1711276HM

FUEL CHARGE; AGILITI FBR SU 272UM; HOLMIUM

**Recipient:** 1010729 AGILITI HEALTH INC

**Award Amount:** $1,474.00
**Ceiling:** $1,474.00

**Awarded:** September 03, 2026

**Identifier:** SL1711276HM

St. Louise Regional Hospital (canonical buyer; named in the PO as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1711276HM to **1010729 AGILITI HEALTH INC**. The order lists three items, each with a quantity of 1: FUEL CHARGE ($25), AGILITI FBR SU 272UM ($572), and HOLMIUM ($877). The PO total is $1,474. No contact details or special contract requirements are provided.

### Description

FUEL CHARGE; AGILITI FBR SU 272UM; HOLMIUM