Award

St. Louise Regional Hospital SL1711110HM

STRYKER POWER DRILL LEASE PAYMENT - SEPTEMBER 2026- CONTRACT 5500003084

Recipient

5004778 STRYKER COMMUNICATIONS

Award Amount

$23,712.93

Ceiling

$23,712.93

Awarded

September 03, 2026

Identifier

SL1711110HM

St. Louise Regional Hospital (canonical buyer; listed in the PO as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1711110HM for a September 2026 Stryker power drill lease payment under contract 5500003084. The three line items each list a quantity of 1 at $7,904.31, for a total of $23,712.93. The vendors named on the lines are 5004778 STRYKER COMMUNICATIONS, 5003883 STRYKER FINANCE, and 5003811 STRYKER SALES CORP. The source does not specify equipment model or additional contract requirements; the lease-payment description and contract number are provided.

Description

STRYKER POWER DRILL LEASE PAYMENT - SEPTEMBER 2026- CONTRACT 5500003084