# Union County 26003149

DD # 1 : INVOICE 5329370002; DD # 2 : INVOICE 9370362106; DD # 2 : INVOICE 9370362109; DD # 3 : INVOICE 5335397301; D...

**Recipient:** CINTAS FIRST AID & SAFETY #F69

**Award Amount:** $2,355.82
**Ceiling:** $2,355.82

**Awarded:** July 31, 2026

**Identifier:** 26003149

Union County, New Jersey, issued purchase order 26003149 to CINTAS FIRST AID & SAFETY #F69 for a total of $2,355.82. The five lines are invoice references rather than descriptions of specific products or services: DD #1, invoice 5329370002 ($602.78); DD #2, invoice 9370362106 ($504.00); DD #2, invoice 9370362109 ($145.00); DD #3, invoice 5335397301 ($959.04); and DD #4, invoice 9374695839 ($145.00). Quantities and individual products or services are not specified. No additional contract requirements, procurement contacts, or other vendors are identified.

### Description

DD # 1 : INVOICE 5329370002; DD # 2 : INVOICE 9370362106; DD # 2 : INVOICE 9370362109; DD # 3 : INVOICE 5335397301; DD # 4 - INVOICE 9374695839