Gardner City Council AgendaPacket 2026-06-01
CINTAS CORPORATION 2 Paid for Facility Rug Service
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Description
Gardner City Council approved $258.62 in payments to CINTAS CORPORATION 2 for monthly rug service at city facilities.
Contract Details
Contract Amount
$258.62
Vendor
CINTAS CORPORATION 2
Agency
Town of Gardner, KS
Contract Type
MAINTENANCE
Document Date
June 1, 2026
Contract Term
Monthly
Renewal Date
2026-06-15
Renewal Info
Monthly recurring service.
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