City of Riverside Board of Aldermen Meeting Agenda Packet 2026-05-19
City pays ACE IMAGEWEAR for facility mats
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Description
The City of Riverside approved payments totaling $317.92 to ACE IMAGEWEAR for entry mats and mop services at various city facilities. The expenditures were part of the bill pay resolution for the weeks ending May 8 and May 15, 2026.
Contract Details
Contract Amount
$317.92
Vendor
ACE IMAGEWEAR
Agency
City of Riverside, MO
Contract Type
MAINTENANCE
Document Date
May 19, 2026
Contract Term
Post dates 5/6/2026 - 5/19/2026 (individual invoices on 05/19/2026)
Renewal Info
Ongoing supply and service relationship paid via periodic invoices; no fixed end date stated.
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