# St. Louise Regional Hospital SL1709401HM

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG FRESHPOINT 8/29/26 IN...

**Recipient:** 1060575 FRESHPOINT SAN FRANCISCO INC

**Award Amount:** $365.77
**Ceiling:** $365.77

**Awarded:** August 31, 2026

**Identifier:** SL1709401HM

St. Louise Regional Hospital, identified in the source buyer name as Saint Louise Regional Hospital-DePaul, issued purchase order SL1709401HM to 1060575 FreshPoint San Francisco Inc. for $365.77 (quantity 1). The description is billing-only and references FreshPoint, invoice 1204675009, and an invoice date of 8/29/26; it does not specify the underlying goods or services. Lionel Ochoa is identified as the contact for questions via lionel.ochoa@hhs.sccgov.org. No other vendors, products, or contract requirements are stated.

### Description

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG FRESHPOINT 8/29/26 INVOICE# 1204675009