Georgetown City Council AgendaPacket 2026-05-11
Uniform and Supply Payment to Cintas Corporation #2
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Description
Georgetown paid CINTAS CORPORATION #2 $116.75 on April 24, 2026 for uniform or facility service supplies. The payment reflects routine service.
Contract Details
Contract Amount
$116.75
Vendor
CINTAS CORPORATION #2
Agency
City of Georgetown, KY
Contract Type
SUPPLIES
Document Date
May 11, 2026
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