CINTA'S CORPORATION Receives Uniform Service Payment
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Description
The Board will approve a $1,439.28 payment to CINTA'S CORPORATION #308 for uniform or related facility services. This payment is part of the May 29, 2026 accounts payable run.
Contract Details
Contract Amount
$1,439.28
Vendor
CINTA'S CORPORATION #308
Agency
Town of Grand Blanc charter, MI
Contract Type
MAINTENANCE
Document Date
May 26, 2026
More from CINTA'S CORPORATION #308
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Charter Township of Grand Blanc Agenda Packet 2026-06-23
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Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
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