Fort Scott City Commission Agenda 2026-06-02
City Hall Mat Services Paid to Cintas Corporation
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Description
Fort Scott authorized $62.80 in payments to CINTAS CORPORATION for biweekly mat services at City Hall. The services provide janitorial supplies and floor protection for municipal facilities.
Contract Details
Contract Amount
$62.80
Vendor
CINTAS CORPORATION
Agency
Fort Scott Housing Authority, KS
Contract Type
SUPPLIES
Document Date
June 2, 2026
Contract Term
Invoice dated 05/12/2026
Renewal Info
Ongoing biweekly service arrangement for mat rental; continues until canceled or renegotiated.
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