# 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