City of Riverside Board of Aldermen Meeting Agenda Packet 2026-05-19
City pays ACE IMAGEWEAR for facility mat services
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Description
The Board of Aldermen approved payments totaling $317.92 to ACE IMAGEWEAR for entry mats and mop services at multiple city facilities as part of the weekly disbursement resolution. These services support routine building maintenance for public works, public safety, city hall, and community spaces.
Contract Details
Contract Amount
$317.92
Vendor
ACE IMAGEWEAR
Agency
City of Riverside, MO
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Post dates 05/19/2026 (multiple line items within weekly bill pay)
Renewal Info
Ongoing supply and service relationship paid through periodic invoices; future approvals will occur through subsequent expense resolutions.
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