Auburn City Board of Education Check Register Accountability Report 2026-04-01
Cintas property services and supplies payment
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Description
The Board paid CINTAS CORPORATION LOC. 231 $481.17 in local funds for property-related services and supplies.
Contract Details
Contract Amount
$481.17
Vendor
CINTAS CORPORATION LOC 231
Agency
Auburn City School District, AL
Contract Type
MAINTENANCE
Document Date
April 1, 2026
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