# Portland 5101314628

Gen maintenance supplies

**Recipient:** CINTAS CORPORATION

**Award Amount:** $117.00
**Ceiling:** $117.00

**Awarded:** June 23, 2026

**Identifier:** 5101314628

This purchase order, issued by the Portland municipality (a local government in Oregon, US), was awarded to CINTAS CORPORATION for the supply of general maintenance supplies. The contract is a single-transaction award with an obligated amount of $117, finalized on June 23, 2026. The buyer, Portland's Bureau of Transportation, specified no additional contract start or end dates, indicating a one-time procurement or an order within an existing contract framework. The award includes only one product category, described as general maintenance supplies, with no specified part numbers or quantities beyond the total amount. Contract requirements emphasize the provision of maintenance supplies as per the description.

### Description

Gen maintenance supplies