Browse
Search
2023-189-E-Solid Waste-Cintas Corporation-Uniform Rentals
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2023
>
2023-189-E-Solid Waste-Cintas Corporation-Uniform Rentals
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/4/2023 2:15:34 PM
Creation date
5/4/2023 2:15:13 PM
Metadata
Fields
Template:
Contract
Date
5/1/2023
Contract Starting Date
5/1/2023
Contract Ending Date
5/1/2023
Contract Document Type
Contract
Amount
$20,479.00
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
37
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
45759 SNTZNG WIPE 1RL $ 53.122 $ - <br />45760 EMPTY WIPE BUCKET $ - $ 11.383 <br />62299 WET WIPE DISP W/CAN $ 1.897 $ 142.290 <br />10197 4x6 Traffic Mat $ 7.725 $ 99.00 <br />10198 3x10 Traffic Mat $ 8.691 $ 135.00 <br />10188 3x5 Xtraction mat $ 6.219 $ 81.00 <br />10189 3x5 Xtraction mat $ 6.219 $ 81.00 <br />10223 3x5 Xtraction mat $ 6.219 $ 81.00 <br />10191 4x6 Xtraction mat $ 7.107 $ 81.00 <br />10192 4x6 Xtraction mat $ 7.107 $ 117.00 <br />10224 4x6 Xtraction mat $ 7.107 $ 117.00 <br />10201 3x10 Xtraction mat $ 7.996 $ 117.00 <br />10202 3x10 Xtraction mat $ 7.996 $ 153.00 <br />10225 3x10 Xtraction mat $ 7.996 $ 153.00 <br />02477 3X5 SCRAPER MAT $ 2.607 $ 153.00 <br />10184 3X5 ACTIVE SCRAPER $ 3.380 $ 90.00 <br />84401 4X6 LOGO MAT (requires buyback) $ 6.760 $ 162.00 <br />84001 3X10 LOGO MAT (requires buyback) $ 7.725 $ 180.00 <br />05487 3x5 Photo Mat (requires buyback) $ 6.760 $ 112.00 <br />05488 4x6 Photo Mat (requires buyback) $ 7.725 $ 162.00 <br />05489 3x10 Photo Mat (requires buyback) $ 8.691 $ 180.00 <br />02570 24" DUST MOP $ 0.900 $ 7.20 <br />02590 36" DUST MOP $ 1.217 $ 9.00 <br />02604 48" DUST MOP $ 1.477 $ 10.00 <br />02610 60" DUST MOP $ 1.695 $ 14.40 <br />02650 LARGE WET MOP $ 2.108 $ 10.00 <br />07000 20" MICROFBR MOP HEAD $ 1.449 $ 6.75 <br />07002 20" MICROFB MOP FRAME NA $ 6.75 <br />07432 12"x12" MICROFIBER WIPER (BLUE) $ 0.174 $ 2.70 <br />07433 12"x12" MICROFIBER WIPER (Orange) $ 0.174 $ 2.70 <br />07717 16" x 16" MICROFIBER WIPER (WHITE) $ 0.174 $ 2.70 <br />08020 MICROFIBER TUBE MOP $ 2.414 $ 16.20 <br />09338 <br />ALCOHOL FOAM SANITIZER SERVICE - <br />1000 ml $ 5.311 n/a <br />09326 <br />ANTIBACTERIAL FOAM SOAP SERVICE - <br />800 ml $ 2.385 n/a <br />09312 MOISTURIZING SOAP SERVICE - 1000 ml $ 1.912 n/a <br />09320 HAIR & BODY WASH SERVICE - 1000 ml $ 2.144 n/a <br />09322 <br />INSTANT HAND SANITIZER SERVICE - <br />1000 ml $ 2.955 n/a <br />2161 SM SHOP TWL-WHT $ 0.139 $ 0.42 <br />2160 SM SHOP TWL-RED $ 0.120 $ 0.42 <br />2169 SM SHOP TWL-BLUE $ 0.116 $ 0.42 <br />09025 C PULL TOWEL RFL (Bill by Roll) $ 6.760 n/a <br />09110 JRT TOILET PAPER RFL (Bill by Roll) $ 4.828 n/a <br />07699 C PULL TOWEL CASE (Qty 6) $ 45.387 n/a <br />07702 JRT TOILET PAPER CASE (Qty 12) $ 50.215 n/a <br />2864 BIB APRON - WHITE $ 0.348 $ 3.96 <br />2873 BIB APRON - BLACK $ 0.348 $ 3.96 <br />DocuSign Envelope ID: 99703A78-EBF1-48F2-9529-8560B393DC1B
The URL can be used to link to this page
Your browser does not support the video tag.