# St. Louise Regional Hospital SL1701084HM

LAB COAT INVOICE 07.31.2026

**Recipient:** 1002303 CINTAS CORPORATION

**Award Amount:** $351.59
**Ceiling:** $351.59

**Awarded:** August 06, 2026

**Identifier:** SL1701084HM

St. Louise Regional Hospital (buyer name in the source: SAINT LOUISE REGIONAL HOSPITAL-DEPAUL) issued a purchase order to 1002303 CINTAS CORPORATION for one lab coat, described as “LAB COAT INVOICE 07.31.2026,” at a unit and total price of $351.59. No additional products, contract requirements, or multi-year arrangement are specified.

### Description

LAB COAT INVOICE 07.31.2026