Award

St. Louise Regional Hospital SL1708936HM

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG FRESHPOINT 8/27/26 IN...

Recipient

1060575 FRESHPOINT SAN FRANCISCO INC

Award Amount

$493.30

Ceiling

$493.30

Awarded

August 28, 2026

Identifier

SL1708936HM

St. Louise Regional Hospital, identified in the source as Saint Louise Regional Hospital-DePaul, issued purchase order SL1708936HM to 1060575 FreshPoint San Francisco Inc. for $493.30 (quantity 1, unit price $493.30). The line description is billing-related only and references FreshPoint, invoice 1204674098, and questions directed to Lionel Ochoa at LIONEL.OCHOA@HHS.SCCGOV.ORG. No specific products or services are itemized, and no additional contract requirements are stated.

Description

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG FRESHPOINT 8/27/26 INVOICE# 1204674098