# St. Louise Regional Hospital SL1679690HM

INVOICE 907534922; INVOICE 907571739

**Recipient:** 1010628 SIEMENS INDUSTRY

**Award Amount:** $3,427.00
**Ceiling:** $3,427.00

**Awarded:** June 03, 2026

**Identifier:** SL1679690HM

This purchase order involves Saint Louise Regional Hospital in California, a public hospital, procuring medical equipment and water technology products from Siemens Industry and Evoqua Water Technologies LLC. The procurement consists of multiple line items, identified by invoices 907534922 and 907571739, amounting to a total obligation of $3,427. The award, made on June 3, 2026, emphasizes multi-invoice transactions from these OEMs/vendors, focusing on hospital infrastructure and water solutions, with specific contract details reflecting a multi-line invoice arrangement.

### Description

INVOICE 907534922; INVOICE 907571739