Award
St. Louise Regional Hospital SL1702065HM
INVOICE TO BE PAID FOR THE MONTH OF JULY 2026 SHARED IMAGING INVOICE 483980 SLR UNIT 02644 JULY 2026 INV#483980
Recipient
1044585 SHARED IMAGING LLC
Award Amount
$35,396.00
Ceiling
$35,396.00
Awarded
August 10, 2026
Identifier
SL1702065HM
St. Louise Regional Hospital (identified in the source as Saint Louise Regional Hospital-DePaul) issued a single-transaction purchase order to 1044585 Shared Imaging LLC for payment of one shared imaging invoice, invoice 483980, for July 2026. The quantity is 1 and the total amount is $35,396. No specific imaging equipment or services, part numbers, contacts, or special contract requirements are listed.
Description
INVOICE TO BE PAID FOR THE MONTH OF JULY 2026 SHARED IMAGING INVOICE 483980 SLR UNIT 02644 JULY 2026 INV#483980