Charter Township of Grand Blanc AgendaPacket 2026-06-09
Payment to CINTA'S CORPORATION for uniforms or supplies
Trusted by teams at
Description
A $1,353.67 payment to CINTA'S CORPORATION #308 was authorized in Grand Blanc Township’s June 12, 2026 accounts payable list, likely covering uniforms or related facility supplies.
Contract Details
Contract Amount
$1,353.67
Vendor
CINTA'S CORPORATION #308
Agency
Town of Grand Blanc charter, MI
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
Single disbursement on 06/12/2026
Renewal Info
One-time disbursement within AP cycle; renewal terms not described.
More from CINTA'S CORPORATION #308
Related Contracts
Charter Township of Grand Blanc Agenda Packet 2026-06-23
APPROVEDCharter Township of Grand Blanc Township Board Agenda Packet 2026-05-26
APPROVEDCharter Township of Grand Blanc Board Meeting Agenda Packet May 2026
APPROVEDGrand Blanc Township Board Agenda April 28, 2026
ONGOINGGrand Blanc Township Board Agenda April 14 2026
RATIFIEDMore from Town of Grand Blanc charter
Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.