City of Maryville Agenda Packet 2026-05-11
City Pays April Cleaning Invoices to Casady
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Description
Maryville approved $2,375.00 in payments to CASADY COMMERCIAL SERVICES LLC for April cleaning services at multiple city facilities including City Hall, Public Safety, Mozingo Visitor Center, and the Airport.
Contract Details
Contract Amount
$2,375.00
Vendor
CASADY COMMERCIAL SERVICES LLC
Agency
City of Maryville, MO
Contract Type
MAINTENANCE
Document Date
May 11, 2026
Contract Term
April 2026 cleaning services
Renewal Info
Appears to be ongoing monthly janitorial service with invoicing at month-end; specific contract term not stated.
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