Award
St. Louise Regional Hospital SL1699500HM
FUNCTIONAL LOCATION: 400-548763 MAMMOMAT INSPIRATION SLR PURCHASE ORDER NO: CPQ-1341620 CONTRACT BILLING FOR PERIOD 0...
Recipient
5002279 SIEMENS DIAGNOSTICS
Award Amount
$38,482.62
Ceiling
$38,482.62
Awarded
August 03, 2026
Identifier
SL1699500HM
St. Louise Regional Hospital (canonical buyer; raw department name: Saint Louise Regional Hospital-DePaul) issued PO SL1699500HM to 5002279 Siemens Diagnostics for contract billing associated with the MAMMOMAT Inspiration SLR, functional location 400-548763, and referenced purchase order CPQ-1341620. The order contains 11 billing line items, each quantity 1 at $3,498.4199, for a stated total award of $38,482.62. The billing periods are monthly and run from July 24, 2026 through June 23, 2027, indicating a multi-period contract billing arrangement. No additional equipment part numbers, contact details, or special requirements are stated.
Description
FUNCTIONAL LOCATION: 400-548763 MAMMOMAT INSPIRATION SLR PURCHASE ORDER NO: CPQ-1341620 CONTRACT BILLING FOR PERIOD 01/24/2027 THROUGH 02/23/2027; FUNCTIONAL LOCATION: 400-548763 MAMMOMAT INSPIRATION SLR PURCHASE ORDER NO: CPQ-1341620 CONTRACT BILLING FOR PERIOD 05/24/2027 THROUGH 06/23/2027; FUNCTIONAL LOCATION: 400-548763 MAMMOMAT INSPIRATION SLR PURCHASE ORDER NO: CPQ-1341620 CONTRACT BILLING FOR PERIOD 02/24/2027 THROUGH 03/23/2027; FUNCTIONAL LOCATION: 400-548763 MAMMOMAT INSPIRATION SLR PURCHASE ORDER NO: CPQ-1341620 CONTRACT BILLING FOR PERIOD 11/24/2026 THROUGH 12/23/2026; FUNCTIONAL LOCATION: 400-548763 MAMMOMAT INSPIRATION SLR PURCHASE ORDER NO: CPQ-1341620 CONTRACT BILLING FOR PERIOD 09/24/2026 THROUGH 10/23/2026; FUNCTIONAL LOCATION: 400-548763 MAMMOMAT INSPIRATION SLR PURCHASE ORDER NO: CPQ-1341620 CONTRACT BILLING FOR PERIOD 08/24/2026 THROUGH 09/23/2026; FUNCTIONAL LOCATION: 400-548763 MAMMOMAT INSPIRATION SLR PURCHASE ORDER NO: CPQ-1341620 CONTRACT BILLING FOR PERIOD 04/24/2027 THROUGH 05/23/2027; FUNCTIONAL LOCATION: 400-548763 MAMMOMAT INSPIRATION SLR PURCHASE ORDER NO: CPQ-1341620 CONTRACT BILLING FOR PERIOD 12/24/2026 THROUGH 01/23/2027; FUNCTIONAL LOCATION: 400-548763 MAMMOMAT INSPIRATION SLR PURCHASE ORDER NO: CPQ-1341620 CONTRACT BILLING FOR PERIOD 07/24/2026 THROUGH 08/23/2026; FUNCTIONAL LOCATION: 400-548763 MAMMOMAT INSPIRATION SLR PURCHASE ORDER NO: CPQ-1341620 CONTRACT BILLING FOR PERIOD 10/24/2026 THROUGH 11/23/2026; FUNCTIONAL LOCATION: 400-548763 MAMMOMAT INSPIRATION SLR PURCHASE ORDER NO: CPQ-1341620 CONTRACT BILLING FOR PERIOD 03/24/2027 THROUGH 04/23/2027