# St. Louise Regional Hospital SL1709405HM

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG US FOODS 8/29/26 INVO...

**Recipient:** 5000743 US FOODSERVICE

**Award Amount:** $601.58
**Ceiling:** $601.58

**Awarded:** August 31, 2026

**Identifier:** SL1709405HM

St. Louise Regional Hospital (buyer listed in the source as SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued purchase order SL1709405HM to two listed vendor entities: 5000743 US FOODSERVICE and 5004337 US FOODS INC. The two line items each have a quantity of 1 at $300.79, for a total of $601.58. The descriptions provide billing-only information referencing US Foods, invoice 4544089, and direct questions to Lionel Ochoa at LIONEL.OCHOA@HHS.SCCGOV.ORG; no specific food products are identified. No special contract requirements are stated.

### Description

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG US FOODS 8/29/26 INVOICE 4544089