St. Louise Regional Hospital SL1713589HM

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG FRESH POINT 9/10/26 I...

St. Louise Regional Hospital (identified in the source as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1713589HM to recipient 1060575 FRESHPOINT SAN FRANCISCO INC for one line item with a quantity of 1 and a total/unit price of $454.15. The description is billing-only and references Fresh Point, invoice 1204679417, and a 9/10/26 date; it does not specify the products or services purchased. For questions, the description directs inquiries to 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 FRESH POINT 9/10/26 INVOICE 1204679417