City of Riverside Board of Aldermen Agenda 2026-06-02
City Pays ACE IMAGEWEAR For Facility Mats
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Description
Riverside authorized $317.92 in payments to ACE IMAGEWEAR for entry mats and related facility maintenance items across several city buildings. The spending was part of the routine bill pay package.
Contract Details
Contract Amount
$317.92
Vendor
ACE IMAGEWEAR
Agency
City of Riverside, MO
Contract Type
MAINTENANCE
Document Date
June 2, 2026
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