city-of-taylor-council-meeting-minutes-july-1-2025_4a2.pdf
Downriver Cleaning gets $75K Blanket PO Approval
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Description
City approves blanket purchase order for Downriver Cleaning services, not to exceed $75,000 for fiscal year 2025/2026. This order is funded through TBA Building Repair and Maintenance.
Contract Details
Contract Amount
$75,000
Vendor
DOWNRIVER CLEANING
Agency
City of Taylor, MI
Contract Type
Service
Document Date
July 1, 2025
Contract Term
Fiscal Year 2025/2026
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