SUPPLIESPENDING

Public Works Uniform Invoices Owed to Cintas

Denver Borough reported $215.98 in unpaid invoices to Cintas Corp #059H for public works employee uniforms. The charges are coded to the PW-Uniforms account.

Document date · March 9, 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

Scope & details

The full contract record, as filed.

Contract amount
$215.98
Contract type
SUPPLIES
Document type
Report
Source document
Denver Borough General Fund #1 Unpaid Bills Detail March 9, 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Borough of Denver?

Cintas Corp #059h was awarded this supplies contract by Borough of Denver, as recorded on March 9, 2026. The contract value is $215.98.

How much is the Cintas Corp #059h contract with Borough of Denver worth?

The Cintas Corp #059h contract with Borough of Denver is valued at $215.98, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a report record.

Where was this contract approved?

This contract appears in Denver Borough General Fund #1 Unpaid Bills Detail March 9, 2026 (Report), dated March 9, 2026 from Borough of Denver. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Cintas Corp #059h hold?

Cintas Corp #059h may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Cintas Corp #059h's profile

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