City of Hill City Agenda Packet 2026-06-09
City Pays Cintas for Monthly Facility Supplies
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Description
The council approved $117.75 for cleaning and maintenance supplies from Cintas for city buildings and fire department.
Contract Details
Contract Amount
$117.75
Vendor
CINTAS
Agency
City of Hill, MN
Contract Type
MAINTENANCE
Document Date
June 9, 2026
Contract Term
Monthly
Renewal Date
2026-07-09
Renewal Info
Ongoing service agreement for facility supplies; billed monthly.
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