Uniform & Towel Service Expenditures Ratified
Trusted by teams at
Description
The Board ratified $1,641.87 in payments to CINTAS CORPORATION NO. 3 for April 2026 uniform and towel cleaning, bath towels, mats, and related services. These services support staff and facility operations.
Contract Details
Contract Amount
$1,641.87
Vendor
CINTAS CORPORATION NO. 3
Agency
Greater Los Angeles County Vector Control District, CA
Contract Type
SUPPLIES
Document Date
June 11, 2026
Contract Term
April 29–30, 2026 service period
More from CINTAS CORPORATION NO. 3
Issuing Agency
Special District
Santa Fe Springs, CA
More from Greater Los Angeles County Vector Control District
Greater Los Angeles County Vector Control District Agenda Packet 2026-06-11
Greater Los Angeles County Vector Control District Agenda Packet 2026-06-11
Greater Los Angeles County Vector Control District Agenda Packet 2026-06-11
Greater Los Angeles County Vector Control District Agenda Packet 2026-06-11
Greater Los Angeles County Vector Control District Agenda Packet 2026-06-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.