# St. Louise Regional Hospital SL1713599HM

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG THE POSH BAKERY 9/10/...

**Recipient:** 1032028 POSH BAKERY INC

**Award Amount:** $155.42
**Ceiling:** $155.42

**Awarded:** September 11, 2026

**Identifier:** SL1713599HM

St. Louise Regional Hospital (buyer listed in the source as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1713599HM to **1032028 POSH BAKERY INC (The Posh Bakery)**. The order covers one transaction/line item for $155.42, described as billing for The Posh Bakery invoice 2144091; no specific bakery products are listed. The description directs billing questions to Lionel Ochoa at LIONEL.OCHOA@HHS.SCCGOV.ORG. No additional contract requirements are stated.

### Description

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG THE POSH BAKERY 9/10/26 INVOICE 2144091