City of Harper Agenda Packet 2026-06-22
City Pays Cintas for Public Works Uniforms and Mats
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Description
Harper approved a $493.22 payment to CINTAS CORPORATION #451 for Public Works uniforms and mats. The purchase supports staff safety and facility maintenance needs.
Contract Details
Contract Amount
$493.22
Vendor
CINTAS CORPORATION #451
Agency
Town of Harper, KS
Contract Type
SUPPLIES
Document Date
June 22, 2026
Contract Term
Single payment on 06/22/26
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