City Continues Uniform Service Payments to Cintas
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Description
On May 1, 2026 the City made a $295.80 payment to CINTAS CORPORATION #2 for continued uniform or facility services.
Contract Details
Contract Amount
$295.80
Vendor
CINTAS CORPORATION #2
Agency
City of Georgetown, KY
Contract Type
SUPPLIES
Document Date
May 11, 2026
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