City of Ferrysburg City Council Agenda Packet 2026-05-18
Cintas provides mats, workwear, and safety supplies
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Description
Ferrysburg received several invoices totaling $610.13 from Cintas Corporation #301 for floor mats, first aid supplies, eyewash agreements, and DPW workwear. These routine facility and safety services are included in the bills memo for approval.
Contract Details
Contract Amount
$610.13
Vendor
CINTAS CORPORATION #301
Agency
City of Ferrysburg, MI
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Contract Term
Invoices dated 04/24/2026–05/08/2026
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