City of Spring Hill Agenda Packet 2026-06-25
Cintas Supplies Uniforms and First Aid to City
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Description
Spring Hill paid $566.23 to CINTAS CORPORATION for uniforms and first aid supplies for various city departments. The purchases support employee safety and operations.
Contract Details
Contract Amount
$566.23
Vendor
CINTAS CORPORATION
Agency
Town of Spring Hill, KS
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Supplies and uniforms invoiced through 06/26/2026
Renewal Info
Ongoing supply and uniform services; master agreement details not provided.
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