# St. Louise Regional Hospital SL1695705HM

1 OCT TBA BU ACRYLIC INVOICE# 52836

**Recipient:** 1052852 GLORIA FIELDS M

**Award Amount:** $101.75
**Ceiling:** $101.75

**Awarded:** July 22, 2026

**Identifier:** SL1695705HM

This is a single-transaction purchase order made by Saint Louis Regional Hospital-DePaul, a public hospital in California, for acrylic supplies listed as Invoice# 52836, awarded to vendor 1052852 Gloria Fields M for a total of $101.75 on July 22, 2026. The order was made to acquire specific items amounting to $101.75, with no detailed description of additional products or special contract conditions. The award was initiated and executed as a contract for hospital supplies.

### Description

1 OCT TBA BU ACRYLIC INVOICE# 52836