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MAINTENANCEAPPROVED

City of Borger City Council Meeting Agenda 2026-06-02

Janitorial and Maintenance Contracts Approved for Cintas Corporation #491

Multiple invoices (e.g. $44.62, $12.59, $81.24, $104.36, $10.00, $428.74)City of BorgerCINTAS CORPORATION #491June 2, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Cintas Corporation #491 was approved for various janitorial and floor mat supply services for City of Borger facilities in late May 2026.

Contract Details

Contract Amount

Multiple invoices (e.g. $44.62, $12.59, $81.24, $104.36, $10.00, $428.74)

Vendor

CINTAS CORPORATION #491

Agency

City of Borger, TX

Contract Type

MAINTENANCE

Document Date

June 2, 2026

Contract Term

Routine service - ongoing

Renewal Info

Routine ongoing service per agreement/invoice.

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