Town of Thomson Agenda Packet 2026-06-04
Cintas Paid for Facility and Maintenance Services
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Description
Thomson Township approved $992.43 in payments to Cintas for facility and maintenance-related services benefiting public works and general government buildings. The charges span several invoices listed in the early June claims report.
Contract Details
Contract Amount
$992.43
Vendor
CINTAS
Agency
Town of Thomson, MN
Contract Type
MAINTENANCE
Document Date
June 4, 2026
Contract Term
Multiple invoices including 4268699013, 69449606, 69449647, 70229663, 70955285, 70955407
Renewal Info
Likely an ongoing service and supply relationship with periodic invoicing.
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