Town of Thomson Board of Supervisors Meeting Agenda 2026-06-18
CINTAS Supplies Payment Approved
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Description
CINTAS was paid $310.03 for uniforms and supplies for town departments in June 2026.
Contract Details
Contract Amount
$310.03
Vendor
CINTAS
Agency
Town of Thompson, MN
Contract Type
SUPPLIES
Document Date
June 18, 2026
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