Town of River Falls Town Board Meeting Materials May 2026
Public Works Payment to Cintas Recorded
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Description
The Town of River Falls paid $285.99 to Cintas on April 23, 2026 for public works roads-related supplies or services. The expenditure was processed through the town’s checking account as part of routine operations.
Contract Details
Contract Amount
$285.99
Vendor
CINTAS
Agency
Town of River Falls, MN
Contract Type
SUPPLIES
Document Date
May 4, 2026
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