St. Louise Regional Hospital SL1687530HM

SERVICE INVOICE 483298 -CONTRACT NO: 1044585 CUSTOMER # CSC004 2.41 HOURS OF GE OT LABOR ON 4/11/26 2.41 $302.00 $727...

This purchase order records a contract awarded on June 26, 2026, by Saint Louise Regional Hospital, a California public hospital, to Shared Imaging LLC for 2.41 hours of general electric OT labor, 7.56 hours of OT travel, and special handling services on April 11, 2026, totaling approximately $4,100.94. The award involves a service invoice with detailed line items and specific contractual service provisions. The contract is categorized under healthcare and hospital services without a specified multi-year or blanket period, reflecting a single-transaction procurement, with no additional period-of-performance noted.

Description

SERVICE INVOICE 483298 -CONTRACT NO: 1044585 CUSTOMER # CSC004 2.41 HOURS OF GE OT LABOR ON 4/11/26 2.41 $302.00 $727.82 7.56 HOURS OF GE OT TRAVEL ON 4/11/26 7.56 $302.00 $2,283.12 SPECIAL HANDLING (SAME DAY) 1.00 $1,090.00 $1,090.00