City of Oregon Agenda Packet 2026-06-23
Council Approves Cintas Uniform and Supply Invoice
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Description
Oregon City Council authorized a $150.85 payment to Cintas as part of its June 9, 2026 warrant list. The payment covers uniform or facility service supplies for city staff.
Contract Details
Contract Amount
$150.85
Vendor
CINTAS
Agency
City of Oregon, IL
Contract Type
MAINTENANCE
Document Date
June 23, 2026
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