# St. Louise Regional Hospital SL1697577HM

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG FRESHPOINT 7/27/26 IN...

**Recipient:** 1060575 FRESHPOINT SAN FRANCISCO INC

**Award Amount:** $450.62
**Ceiling:** $450.62

**Awarded:** July 28, 2026

**Identifier:** SL1697577HM

St. Louise Regional Hospital, the resolved public hospital buyer, issued purchase order SL1697577HM to **1060575 FreshPoint San Francisco Inc.** for one line item, quantity 1, at $450.62 (total $450.62). The description is billing-related and references FreshPoint, invoice 1204659471, and a 7/27/26 date; no specific product or service is identified. It directs questions to Lionel Ochoa at LIONEL.OCHOA@HHS.SCCGOV.ORG. No additional contract requirements or multi-year arrangement are stated.

### Description

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG FRESHPOINT 7/27/26 INVOICE# 1204659471