Award

St. Louise Regional Hospital SL1703536HM

BILL ONLY INVOICE 2474

Recipient

1045451 AMPM LOGISTICS

Award Amount

$1,744.99

Ceiling

$1,744.99

Awarded

August 13, 2026

Identifier

SL1703536HM

St. Louise Regional Hospital (listed in the source as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1703536HM to 1045451 AMPM LOGISTICS for one item described as “BILL ONLY INVOICE 2474,” at a unit and extended price of $1,744.99. The source provides no further product or service details, contact information, or special contract requirements.

Description

BILL ONLY INVOICE 2474