Town of Princeton Agenda Packet 2026-06-03
Princeton Reports 2025 Uniform and Facility Service Spending
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Description
The Town of Princeton paid Cintas $43,246.64 in 2025 for uniforms and related facility services, according to the SOFI vendor payment schedule.
Contract Details
Contract Amount
$43,246.64
Vendor
CINTAS
Agency
Town of Princeton, Canada
Contract Type
SUPPLIES
Document Date
June 3, 2026
Contract Term
Calendar year 2025 (payments reported)
Renewal Date
2025-12-31
Renewal Info
2025 spend only; any ongoing contract arrangement is not specified.
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