City of Hinton Council Meeting Minutes 2026-06-11
Cintas Supplies Approved for Payment
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Description
The City of Hinton authorized a $184.75 payment to CINTAS LOC 749 for supplies.
Contract Details
Contract Amount
$184.75
Vendor
CINTAS LOC 749
Agency
City of Hinton, IA
Contract Type
SUPPLIES
Document Date
June 11, 2026
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