City of Bonner Springs Agenda Packet 2026-05-11
Cleaning Services and Supplies from Cintas Approved
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Description
The City approved $533.54 in payments to CINTAS for cleaning services and related supplies. These services support ongoing facility maintenance.
Contract Details
Contract Amount
$533.54
Vendor
CINTAS
Agency
City of Bonner Springs, KS
Contract Type
MAINTENANCE
Document Date
May 11, 2026
Renewal Info
Ongoing service and supply relationship; no specified end date.
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