Cintas provides mats, safety gear, and workwear
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Description
Ferrysburg paid CINTAS CORPORATION #301 a total of $709.15 for floor mats, first aid supplies, eyewash station service, and DPW workwear. These routine facility and safety services were part of the mid-May 2026 disbursements.
Contract Details
Contract Amount
$709.15
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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