# Portland 5101314622

Gen maintenance supplies

**Recipient:** CINTAS CORPORATION

**Award Amount:** $22.07
**Ceiling:** $22.07

**Awarded:** June 23, 2026

**Identifier:** 5101314622

This purchase order details a contract awarded by the Portland municipality government (Oregon, US-OR) to CINTAS CORPORATION for the supply of general maintenance supplies. The contract, valued at $22.07, was awarded on June 23, 2026, and is a single-transaction order covering a one-time purchase from the Transportation Bureau within the Portland Bureau of Transportation. The award specifies a straightforward supply of maintenance items with a focus on operational needs, with no notable multi-year commitments or complex contractual requirements.

### Description

Gen maintenance supplies