Borden-Henryville School Corporation Agenda Regular Board Meeting 2026-06-15
Janitorial Supplies Purchase from Cintas Approved
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Description
The board approved a $1,181.19 payment to Cintas for janitorial supplies for Henryville Elementary and Henryville High School. This purchase supports ongoing custodial and cleaning operations.
Contract Details
Contract Amount
$1,181.19
Vendor
CINTAS
Agency
Borden-Henryville School Corp, IN
Contract Type
SUPPLIES
Document Date
June 15, 2026
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Borden-Henryville School Corporation Agenda Regular Board Meeting 2026-06-15
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