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SUPPLIESAPPROVED

Housing Authority of Vineland Special Meeting Agenda February 4 2026

Uniform & Linens Vendor Cintas Corporation Receives Payments

$662.23 (1/15/2026), $157.02 (due 2/14/2026), $156.09 (due 2/20/2026)Vineland Housing AuthorityCINTAS CORPORATION #100February 4, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Cintas Corporation #100 is being paid on multiple invoices for uniforms and related supplies in early 2026.

Contract Details

Contract Amount

$662.23 (1/15/2026), $157.02 (due 2/14/2026), $156.09 (due 2/20/2026)

Vendor

CINTAS CORPORATION #100

Agency

Vineland Housing Authority, NJ

Contract Type

SUPPLIES

Document Date

February 4, 2026

Renewal Date

2026-02-20

Renewal Info

On contract as needed, with periodic or utility-bill type invoicing.

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