Cintas Facility Supplies Payment Approved
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Description
The Board ratified a $143.84 payment to Cintas Corp for an April 10, 2026 delivery of facility or uniform supplies. The payment was part of the May 2026 voucher approvals.
Contract Details
Contract Amount
$143.84
Vendor
CINTAS CORP
Agency
Des Moines Pool Metropolitan Park District, WA
Contract Type
SUPPLIES
Document Date
June 30, 2026
Contract Term
Single delivery on 04/10/2026
More from CINTAS CORP
Issuing Agency
Special District
Des Moines, WA
More from Des Moines Pool Metropolitan Park District
Des Moines Pool Metropolitan Park District Agenda Packet 2026-06-30
Des Moines Pool Metropolitan Park District Agenda Packet 2026-06-30
Des Moines Pool Metropolitan Park District Agenda Packet 2026-06-30
Des Moines Pool Metropolitan Park District Agenda Packet 2026-06-30
Des Moines Pool Metropolitan Park District Agenda Packet 2026-06-30
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