gallatin-r-v-school-district-invoice-listing-summary_846.pdf
Custodial Supplies Contracted with Cintas
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Description
Cintas provided custodial supplies to Gallatin R-V School District with monthly payments for the 2024-2025 school year.
Contract Details
Contract Amount
$2,073.88, $1,977.77, $1,190.62, $1,209.48 (recurring monthly)
Vendor
CINTAS
Agency
Gallatin R-V School District, MO
Contract Type
SUPPLIES
Document Date
March 18, 2025
Contract Term
June 2024 – March 2025 (scheduled monthly/periodic invoices)
Renewal Date
2025-03-20
Renewal Info
Recurring order; continued per building needs for the operational year.
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gallatin-r-v-school-district-invoice-listing-summary_846.pdf
gallatin-r-v-school-district-invoice-listing-summary_846.pdf
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gallatin-r-v-school-district-invoice-listing-summary_846.pdf
gallatin-r-v-school-district-invoice-listing-summary_846.pdf
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