# Loudoun County 216221

Blanket PO for Uniforms for Landfill Operations; Change Order to pay final invoices for Blanket PO

**Recipient:** CINTAS CORPORATION NO 2

**Award Amount:** $2,816.02
**Ceiling:** $2,816.02

**Awarded:** July 05, 2023

**Identifier:** 216221

Loudoun County issued blanket purchase order 216221 to CINTAS CORPORATION NO 2 for uniforms for landfill operations. Line items 1 and 2 list item 486-65, quantity 1,578.0 and 1,052.0 respectively, at $1.00 per unit. Lines 3 and 4 list change orders to pay final invoices for the blanket PO, with quantities 111.67 and 74.35 at $1.00 per unit. The stated total award amount is $2,816.02. This is identified as a blanket PO, with a change order for final invoices.

### Description

Blanket PO for Uniforms for Landfill Operations; Change Order to pay final invoices for Blanket PO