# St. Louise Regional Hospital SL1711278HM

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG FRESH POINT 9/3/26 IN...

**Recipient:** 1060575 FRESHPOINT SAN FRANCISCO INC

**Award Amount:** $606.67
**Ceiling:** $606.67

**Awarded:** September 03, 2026

**Identifier:** SL1711278HM

St. Louise Regional Hospital (canonical buyer; listed in the source as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1711278HM to 1060575 FRESHPOINT SAN FRANCISCO INC for one line item, quantity 1, at $606.67. The description is billing-only and references invoice 1204675745; it does not identify the products or services purchased. The description directs questions to Lionel Ochoa at LIONEL.OCHOA@HHS.SCCGOV.ORG. No multi-year or blanket arrangement is indicated.

### Description

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG FRESH POINT 9/3/26 INVOICE 1204675745