Sunshine Portal · Section
CINTAS CORPORATION NO 2
Purchase orders that Agency has placed with CINTAS CORPORATION NO 2 for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Agency has placed with CINTAS CORPORATION NO 2 for FY2027. Click a PO to see line items and detail.
1 POs with CINTAS CORPORATION NO 2 at Agency. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,878.83 | $461.87 | $4,416.96 |
| 0000212952 | First Aid Replenishment -- 2 Cabinets @ $125.05/mo for 12 months = $1,500.60AED ZOLL 3 agreement - 2 units @ $260/mo for 12 months = $3,120Service Charge - $24.95 for 12 months = $299.40 | — | 07-01-2026 | $4,878.83 | $461.87 | $4,416.96 |
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