# St. Louise Regional Hospital SL1699480HM

INVOICE 907608897; INVOICE 907661696

**Recipient:** 1034121 EVOQUA WATER TECHNOLOGIES LLC

**Award Amount:** $4,062.10
**Ceiling:** $4,062.10

**Awarded:** August 03, 2026

**Identifier:** SL1699480HM

St. Louise Regional Hospital (listed in the source as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1699480HM to **Evoqua Water Technologies LLC** and **Siemens Industry**. The four lines are invoice references rather than descriptions of specific goods or services: Evoqua is listed for invoice 907608897 (quantity 1, $621.75) and invoice 907661696 (quantity 1, $1,409.30); Siemens Industry is listed for invoice 907661696 (quantity 1, $1,409.30) and invoice 907608897 (quantity 1, $621.75). The listed line values total $4,062.10. No specific products, contract terms, or procurement contacts are provided.

### Description

INVOICE 907608897; INVOICE 907661696