MAINTENANCEAPPROVED
City of Harper Council Meeting Agenda April 13 2026
City pays Cintas for uniforms and mats
$664.23Town of HarperCINTAS CORPORATION #451April 13, 2026
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Description
The City of Harper paid CINTAS CORPORATION #451 a total of $664.23 for public works uniforms and mat services. The payment was processed under Warrant Ordinance No. 20260413.
Contract Details
Contract Amount
$664.23
Vendor
CINTAS CORPORATION #451
Agency
Town of Harper, KS
Contract Type
MAINTENANCE
Document Date
April 13, 2026
Renewal Info
Ongoing rental/service relationship billed periodically; contract terms not specified.
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