# St. Louise Regional Hospital SL1708928HM

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG CINTAS CORP 8/27/26 I...

**Recipient:** 1002303 CINTAS CORPORATION

**Award Amount:** $273.45
**Ceiling:** $273.45

**Awarded:** August 28, 2026

**Identifier:** SL1708928HM

St. Louise Regional Hospital (listed in the source as Saint Louise Regional Hospital–DePaul) issued purchase order SL1708928HM to **Cintas Corporation** (vendor number 1002303) for one line item, quantity 1, at $273.45, totaling $273.45. The description is for billing purposes and references Cintas Corp., invoice 4280338024, and a billing inquiry contact; it does not specify the underlying product or service. Lionel Ochoa is identified by email in the description for questions. No other vendors, products, or special contract requirements are stated.

### Description

FOR BILLING PURPOSES ONLY IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT LIONEL.OCHOA@HHS.SCCGOV.ORG CINTAS CORP 8/27/26 INVOICE# 4280338024