Gail Borden Public Library District AgendaPacket 2026-06-09
Cintas Supplies and Services Approved
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Description
Cintas Corporation received $4,889.51 for various janitorial supply orders and cleaning service invoices for the Library District.
Contract Details
Contract Amount
$4,889.51
Vendor
CINTAS CORPORATION LOC #355
Agency
Elgin Gail Borden Public Library District, IL
Contract Type
MAINTENANCE
Document Date
June 9, 2026
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