City of Bangor Agenda Packet 2026-06-01
Cintas uniform and rug services paid by Bangor
Trusted by teams at
Description
Bangor approved payments totaling $284.13 to Cintas Corporation #301 for DPW uniforms and rugs at City Hall and the Police Station. These facility service charges were part of the June 2, 2026 accounts payable batch.
Contract Details
Contract Amount
$284.13
Vendor
CINTAS CORPORATION #301
Agency
Town of Bangor, MI
Contract Type
MAINTENANCE
Document Date
May 30, 2026
More from CINTAS CORPORATION #301
Related Contracts
City of Bangor Agenda Packet 2026-06-15
APPROVEDAllendale Charter Township AgendaPacket Board Meeting 2026-06-08
APPROVEDAllendale Charter Township AgendaPacket Board Meeting 2026-06-08
APPROVEDAllendale Charter Township AgendaPacket Board Meeting 2026-06-08
APPROVEDCity of Ferrysburg City Council Agenda Packet 2026-05-18
APPROVEDMore from Town of Bangor
City of Bangor Agenda Packet 2026-06-15
City of Bangor Agenda Packet 2026-06-15
City of Bangor Agenda Packet 2026-06-15
City of Bangor Agenda Packet 2026-06-15
City of Bangor Agenda Packet 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.