City Pays ACE IMAGEWEAR for Facility Mat Services
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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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