AwardDEPARTMENT OF JUVENILE SERVICES
MD state payment 2027-01 (n=1) — V00
Vendor: CINTAS FIRE 636525NIGP MD-SPAYJan 1, 2027
Vendor
CINTAS FIRE 636525
Stated total across 706 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 2 raw spellings in the source records.
Stated total
$3,333,228.08
Across 706 awards
Awards
706
Contract/grant awards and PO lines
Name variants
2
Raw spellings resolved to this entity
Active period
Dec 1, 2018 → Jan 1, 2027
First to last award date seen
Top topics
Facilities & Fleet156 awardsWater & Sewer Utilities58 awardsAviation54 awardsLaw Enforcement54 awardsTourism & Marketing16 awardsParks & Recreation3 awardsCourts & Corrections2 awards
Name variants
Raw vendor spellings from source records, grouped by the state they appeared in.
Cintas Fire 636525AZ
CINTAS FIRE 636525MD
CINTAS FIRE 636525TX
Recent awards
View all →MD state payment 2027-01 (n=1) — Q00
Vendor: CINTAS FIRE 636525NIGP MD-SPAYJan 1, 2027
AwardPublic Works
Phoenix checkbook 2026-08 — Cintas Fire 636525
Vendor: Cintas Fire 636525Aug 1, 2026
Phoenix checkbook 2026-08 — Cintas Fire 636525
Vendor: Cintas Fire 636525Aug 1, 2026
Maintenance and Repair - Machinery and Equipment
Vendor: CINTAS FIRE 636525NIGP Maintenance and Repair - Machinery and EquipmentAug 1, 2026
AwardCity of San Antonio
Tools Apparatus and Accessories
Vendor: CINTAS FIRE 636525NIGP Tools Apparatus and AccessoriesAug 1, 2026
Maintenance & Repair Parts-Automotive
Vendor: CINTAS FIRE 636525NIGP Maintenance & Repair Parts-AutomotiveAug 1, 2026
Maintenance and Repair Building and Improvements
Vendor: CINTAS FIRE 636525NIGP Maintenance and Repair Building and ImprovementsAug 1, 2026
AwardCity of San Antonio
Inspection Fees
Vendor: CINTAS FIRE 636525NIGP Inspection FeesAug 1, 2026
AwardCity of San Antonio
Fees to Professional Contractors
Vendor: CINTAS FIRE 636525NIGP Fees to Professional ContractorsAug 1, 2026