City of Hinton Council Meeting Minutes 2026-05-14
Cintas Loc 749 Supplies Payment Approved
Trusted by teams at
Description
Cintas Loc 749 received $620.41 for supplies and uniform services, approved as part of April bills.
Contract Details
Contract Amount
$620.41
Vendor
CINTAS LOC 749
Agency
City of Hinton, IA
Contract Type
SUPPLIES
Document Date
May 14, 2026
More from CINTAS LOC 749
Related Contracts
City of Hinton Council Meeting Minutes 2026-06-11
APPROVEDBeatrice Board of Public Works Payment Approval Report 2026-05-29
APPROVEDCity of Papillion Minutes 2026-05-05
APPROVEDCity of Beatrice Minutes Regular City Council Meeting 2026-05-04
APPROVEDBeatrice Board of Public Works Payment Approval Report Apr 2026
APPROVEDMore from City of Hinton
City of Hinton Council Meeting Minutes 2026-06-11
City of Hinton Council Meeting Minutes 2026-06-11
City of Hinton Council Meeting Minutes 2026-06-11
City of Hinton Council Meeting Minutes 2026-06-11
City of Hinton Council Meeting Minutes 2026-06-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.