crete-monee-cusd-201u-report-2023-01-17_be3.pdf
January refuse service payment to Republic Services approved
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Description
The Board approved a $4,364.95 payment to Republic Services #721 for January 2023 refuse services. The contract provides trash collection across district facilities.
Contract Details
Contract Amount
$4,364.95
Vendor
REPUBLIC SERVICES #721
Agency
Crete Monee CUSD 201U, IL
Contract Type
UTILITIES
Document Date
January 17, 2023
Contract Term
January 2023
Renewal Info
Refuse service is ongoing; specific contract terms and renewal schedule are not stated.
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