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SUPPLIESAPPROVED

Gail Borden Public Library District Board of Trustees Agenda August 2025

Cintas Janitorial Supplies Approved for Library

$10,326.78 (current approval), $809.08 (previous year, separate check)Elgin Gail Borden Public Library DistrictCINTAS CORPORATION LOC #355August 12, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Board approved $10,326.78 in payments to Cintas Corporation for janitorial and cleaning supply services.

Contract Details

Contract Amount

$10,326.78 (current approval), $809.08 (previous year, separate check)

Vendor

CINTAS CORPORATION LOC #355

Agency

Elgin Gail Borden Public Library District, IL

Contract Type

SUPPLIES

Document Date

August 12, 2025

Contract Term

Ongoing, monthly services

Renewal Date

2025-09-12

Renewal Info

Renewed month-to-month with continued supply services.

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