# Portland 5101314590

Gen maintenance supplies

**Recipient:** CINTAS CORPORATION

**Award Amount:** $16.16
**Ceiling:** $16.16

**Awarded:** June 23, 2026

**Identifier:** 5101314590

The Portland municipality government, located in Oregon, issued a purchase order to CINTAS CORPORATION for $16.16 on June 23, 2026, to procure general maintenance supplies. The procurement was finalized through a contract with no specified start or end date, with the transaction categorized under transportation operating funds. The award is managed by the Portland Bureau of Transportation, part of the Oregon city government. The purchase order details are documented with invoice number 5101314590, confirming the procurement of general maintenance supplies. The contract emphasizes operational needs for the Portland transportation bureau, with the vendor CINTAS Corporation fulfilling the supply requirements.

### Description

Gen maintenance supplies