# St. Louise Regional Hospital SL1712278HM

TO PAY FOR INVOICE N30363

**Recipient:** 1060910 ARL BIO PHARMA INC

**Award Amount:** $1,420.00
**Ceiling:** $1,420.00

**Awarded:** September 08, 2026

**Identifier:** SL1712278HM

St. Louise Regional Hospital purchased one invoice payment from 1060910 ARL BIO PHARMA INC, for $1,420. The source describes the transaction only as “TO PAY FOR INVOICE N30363”; no specific products or services are identified. No additional vendors, contract requirements, or multi-year/blanket terms are stated.

### Description

TO PAY FOR INVOICE N30363