August Janitorial Services Paid to Caliber Cleaning
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Description
The Board’s August 2025 disbursements included a $9,640.00 payment to CALIBER CLEANING SERVICES LLC for August janitorial services at the recreation facilities.
Contract Details
Contract Amount
$9,640.00
Vendor
CALIBER CLEANING SERVICES LLC
Agency
South Davis Recreation District, UT
Contract Type
MAINTENANCE
Document Date
September 8, 2025
Contract Term
Janitorial Services for Aug. 2025
Renewal Info
Implied recurring monthly janitorial service, but no formal renewal terms stated.
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