City of Borger City Council Meeting Agenda Packet May 2026
City Continues Janitorial And Mat Services With Cintas
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Description
The City’s April 16–30 expenditure register includes multiple payments to CINTAS CORPORATION #491 for janitorial supplies, floor mats, and cleaning services across several facilities. Council approval supports ongoing building maintenance and cleanliness.
Contract Details
Contract Amount
Multiple invoices (e.g., $12.59, $44.62, $47.66, $10.00, etc.)
Vendor
CINTAS CORPORATION #491
Agency
City of Borger, TX
Contract Type
MAINTENANCE
Document Date
May 5, 2026
Contract Term
Various invoices dated 03/31/2026–04/22/2026
Renewal Info
Recurring facility service and supply deliveries; underlying agreement term not specified in the report.
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