Council Pays Cintas for January Mat Service
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Description
The Brownsburg Town Council approved a $45.11 invoice to CINTAS CORPORATION LOC G65 for mat service provided on January 6, 2026. This reflects ongoing janitorial and facility support for town buildings.
Contract Details
Contract Amount
$45.11
Vendor
CINTAS CORPORATION LOC G65
Agency
Town of Brownsburg town, IN
Contract Type
MAINTENANCE
Document Date
January 22, 2026
Contract Term
Service date 1/6/2026, due 1/9/2026
Renewal Info
Likely part of an ongoing service agreement for mats and related building maintenance items.
More from CINTAS CORPORATION LOC G65
More from Town of Brownsburg town
Brownsburg Town Council Agenda Packet 2026-06-11
Brownsburg Town Council Agenda Packet 2026-06-11
Brownsburg Town Council Agenda Packet 2026-06-11
Brownsburg Town Council Agenda Packet 2026-06-11
Brownsburg Town Council Agenda Packet 2026-06-11
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