MAINTENANCEAPPROVED
City of Evanston AgendaPacket 2026-05-19
Alsco Laundry Services Invoice Approved
$806.78City of EvanstonALSCOMay 19, 2026
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Description
Council authorized payment of $806.78 to Alsco for laundry services. The item was part of the routine bills register.
Contract Details
Contract Amount
$806.78
Vendor
ALSCO
Agency
City of Evanston, WY
Contract Type
MAINTENANCE
Document Date
May 19, 2026
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