Civic IQ
MAINTENANCEAPPROVED

City of Riverside Board of Aldermen Meeting Agenda April 21, 2026

City Pays ACE IMAGEWEAR for Facility Mat Services

$317.92City of RiversideACE IMAGEWEARApril 21, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Riverside authorized payments totaling $317.92 to ACE IMAGEWEAR for entry mats and mop services across city hall, public works, and public safety facilities. These routine facility maintenance expenses were bundled in the April 2026 disbursement resolution.

Contract Details

Contract Amount

$317.92

Vendor

ACE IMAGEWEAR

Agency

City of Riverside, MO

Contract Type

MAINTENANCE

Document Date

April 21, 2026

Contract Term

Post dates 4/8/2026 - 4/21/2026

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