Cintas Janitorial Supplies Approved for Library
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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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