city-of-waterloo-finance-committee-invoice-report-07-14-25_b43.pdf
KRIVACHEK JANITORIAL awarded $302 janitorial supplies contract
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Description
KRIVACHEK JANITORIAL SUPPLY LLC invoiced $302.00 for janitorial supplies.
Contract Details
Contract Amount
$302.00
Vendor
KRIVACHEK JANITORIAL
Agency
City of Waterloo, IA
Contract Type
Product
Document Date
July 14, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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